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 14072331024

Total:$7,039.96

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 14032710552 n/a Software Maintenance/Support 141 07/24/2014 Paid $167.42
DO 5600 14032710552 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 07/24/2014 Paid $5,275.84
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/24/2014 Paid $170.94
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/24/2014 Paid $129.54
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 07/24/2014 Paid $618.68
DO 5600 14032710552 n/a Software Maintenance/Support 121 07/24/2014 Paid $434.74
DO 5600 14032710552 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/24/2014 Paid $242.80
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