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 16061427190 |
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 16033010460 | n/a | Tools, Computer | 111 | 06/15/2016 | Paid | $8,858.40 |
| DO 1100 16033010460 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 06/15/2016 | Paid | $1,786.20 |