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 14051222906

Total:$12,767.75

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 14031109564 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 05/13/2014 Paid $10,522.65
DO 5600 14032010117 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 05/13/2014 Paid $400.06
DO 5600 14032010117 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 05/13/2014 Paid $259.94
DO 5600 14032010117 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/13/2014 Paid $202.00
DO 5600 14032010117 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/13/2014 Paid $138.48
DO 5600 14032010117 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/13/2014 Paid $1,244.62
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