Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 14040519025 |
Purchase Orders | Select from Below
| 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 14012206839 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/07/2014 | Paid | $90.09 |
| DO 5600 14012206839 | n/a | SERVERS, FILE, MICROCOMPUTER | 181 | 04/07/2014 | Paid | $3,672.11 |
| DO 5600 14012206839 | n/a | SERVERS, FILE, MICROCOMPUTER | 171 | 04/07/2014 | Paid | $7,880.98 |