Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14121908218

Total:$66,937.99

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 6400 14101701586 n/a Microcomputers, Handheld, Laptop, and Notebook 131 12/22/2014 Paid $26,959.02
DO 6400 14101701586 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/22/2014 Paid $233.86
DO 6400 14101701586 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 12/22/2014 Paid $701.58
DO 6400 14101701586 n/a STATIONS, DOCKING, MICROCOMPUTER 141 12/22/2014 Paid $3,359.34
DO 6400 14101701586 n/a STATIONS, DOCKING, MICROCOMPUTER 171 12/22/2014 Paid $1,119.78
DO 6400 14101701586 n/a Microcomputers, Handheld, Laptop, and Notebook 181 12/22/2014 Paid $8,986.34
DO 6400 14101701589 n/a Microcomputers, Handheld, Laptop, and Notebook 121 12/22/2014 Paid $25,578.07
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