Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13072329631 |
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 13062516332 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 07/24/2013 | Paid | $299.98 |
| DO 5600 13062516332 | n/a | Software Maintenance/Support | 1141 | 07/24/2013 | Paid | $34.50 |
| DO 5600 13062516332 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 07/24/2013 | Paid | $59.48 |