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 5600 13080231194

Total:$10,724.02

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 13060515156 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 08/05/2013 Paid $3,082.31
DO 5600 13060515156 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 08/05/2013 Paid $84.98
DO 5600 13060515156 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 08/05/2013 Paid $339.98
DO 5600 13070917180 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 08/05/2013 Paid $1,876.93
DO 5600 13070917180 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 08/05/2013 Paid $44.19
DO 5600 13070917180 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 08/05/2013 Paid $5,295.63
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