Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 15100700708 |
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 15092220892 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/13/2015 | Paid | $4,070.90 |
| DO 5600 15092220892 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/13/2015 | Paid | $1,014.70 |
| DO 5600 15092220892 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/13/2015 | Paid | $162.95 |
| DO 5600 15092220892 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/13/2015 | Paid | $529.70 |