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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 1100 14073131955

Total:$18,838.77

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 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/01/2014 Paid $4,089.89
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/01/2014 Paid $1,182.24
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 08/01/2014 Paid $1,702.42
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/01/2014 Paid $991.01
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/01/2014 Paid $4,089.89
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 08/01/2014 Paid $991.01
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/01/2014 Paid $1,702.42
DO 1100 13082620044 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/01/2014 Paid $4,089.89
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