Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 12121407698 | COMPUTER ACCESSORIES AND SUPPLIES | 12/18/2012 | Paid | $50.99 |
| PRM 5600 12100800911 | Computers, Data Processing Equipment, Maintenance and Repair | 10/09/2012 | Paid | $36.75 |
| PRM 5600 12100800911 | Monitors, Color and Monochrome, Environmentally Certified | 10/09/2012 | Paid | $149.25 |
| PRM 5600 12072628602 | Video Projectors, Accessories and Parts | 07/27/2012 | Paid | $1,800.98 |
| PRM 5600 12072028070 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/23/2012 | Paid | $750.64 |