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 15070930659 |
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 15051413610 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 131 | 07/10/2015 | Paid | $3,267.30 |
| DO 1100 15051413610 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 07/10/2015 | Paid | $647.70 |