Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST	PRM 5600 13102402882

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 13072518100	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	10/25/2013	Paid	$3,715.56
DO 5600 13072518100	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	111	10/25/2013	Paid	$24,203.10
DO 5600 13072518100	n/a	Software Maintenance/Support	121	10/25/2013	Paid	$1,352.82
DO 5600 13072518100	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	10/25/2013	Paid	$2,365.32
DO 5600 13072518100	n/a	Software Maintenance/Support	181	10/25/2013	Paid	$160.27
DO 5600 13072518100	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	10/25/2013	Paid	$795.42
DO 5600 13091121208	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1111	10/25/2013	Paid	$24,848.85
DO 5600 13091121208	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1161	10/25/2013	Paid	$1,020.25
DO 5600 13091121208	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	10/25/2013	Paid	$2,187.60
DO 5600 13091121208	n/a	Software Maintenance/Support	1191	10/25/2013	Paid	$213.70
DO 5600 13091121208	n/a	Software Maintenance/Support	1121	10/25/2013	Paid	$1,127.35
DO 5600 13091121208	n/a	Software Maintenance/Support	1211	10/25/2013	Paid	$214.90
DO 5600 13091121208	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1141	10/25/2013	Paid	$3,174.00
DO 5600 13091121208	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1171	10/25/2013	Paid	$234.00
DO 5600 13091121208	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1151	10/25/2013	Paid	$662.85