Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 15082436046 |
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 15071417023 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/28/2015 | Paid | $202.94 |
| DO 5600 15071417023 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/28/2015 | Paid | $814.18 |
| DO 5600 15071417023 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 08/28/2015 | Paid | $202.94 |
| DO 5600 15071417023 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 112 | 08/28/2015 | Paid | $814.18 |
| DO 5600 15071417023 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/28/2015 | Paid | $105.94 |
| DO 5600 15071417023 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 08/28/2015 | Paid | $105.94 |