Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 15071331023 |
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 15052214145 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 07/14/2015 | Paid | $1,379.48 |
| DO 5600 15052214145 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 07/14/2015 | Paid | $6,207.66 |
| DO 5600 15052214145 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 07/14/2015 | Paid | $14,800.00 |
| DO 5600 15052214145 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 141 | 07/14/2015 | Paid | $6,207.66 |