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 15110604167 |
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 15100900878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/09/2015 | Paid | $12,624.40 |
| DO 1100 15100900878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 11/09/2015 | Paid | $570.00 |
| DO 1100 15100900878 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 11/09/2015 | Paid | $325.90 |