Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 15100700707

Total:$4,689.45

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 15091020262 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/13/2015 Paid $488.97
DO 5600 15091020262 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 10/13/2015 Paid $317.82
DO 5600 15091020262 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/13/2015 Paid $608.82
DO 5600 15091020262 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/13/2015 Paid $3,176.07
DO 5600 15091020262 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 10/13/2015 Paid $97.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice