Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 13102402882 |
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 13072518100 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 10/25/2013 | Paid | $257.88 |
| DO 5600 13072518100 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 10/25/2013 | Paid | $313.38 |
| DO 5600 13072518100 | n/a | Software Maintenance/Support | 1101 | 10/25/2013 | Paid | $57.70 |
| DO 5600 13072518100 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 10/25/2013 | Paid | $256.44 |
| DO 5600 13091121208 | n/a | Software Maintenance/Support | 1181 | 10/25/2013 | Paid | $261.15 |