PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 14031316378 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14010906118 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/14/2014 | Paid | $30,785.17 |
DO 5600 14010906118 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/14/2014 | Paid | $30,785.17 |