Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13010209188 |
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 12091721920 | n/a | Projection Devices and Accessories: Enviromentally Certified | 121 | 01/03/2013 | Paid | $19,966.16 |
| DO 5600 12091721920 | n/a | Software Maintenance/Support | 161 | 01/03/2013 | Paid | $1,980.00 |
| DO 5600 12091721920 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 141 | 01/03/2013 | Paid | $491.68 |
| DO 5600 12091721920 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 01/03/2013 | Paid | $13,180.00 |
| DO 5600 12091721920 | n/a | Software Maintenance/Support | 131 | 01/03/2013 | Paid | $2,490.52 |
| DO 5600 12091721920 | n/a | Tools, Computer | 151 | 01/03/2013 | Paid | $970.64 |