Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 1100 14040218478 |
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 1100 14030609232 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/03/2014 | Paid | $4,282.32 |
| DO 1100 14030609232 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/03/2014 | Paid | $58.82 |