Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 14043021574 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 05/01/2014 | Paid | $4,760.10 |
| PRM 5600 14040318792 | COMPUTER ACCESSORIES AND SUPPLIES | 04/04/2014 | Paid | $713.94 |
| PRM 5600 14040318792 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/04/2014 | Paid | $3,047.96 |
| PRM 5600 14040318792 | Monitors, Color and Monochrome, Environmentally Certified | 04/04/2014 | Paid | $570.17 |