Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 14121908175 |
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 14091520749 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/22/2014 | Paid | $1,110.95 |
| DO 5600 14091520749 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 12/22/2014 | Paid | $16,438.65 |