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 14103003734 |
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 14091720957 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/31/2014 | Paid | $600.09 |
| DO 5600 14091720957 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/31/2014 | Paid | $8,986.34 |
| DO 5600 14091720957 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/31/2014 | Paid | $389.91 |
| DO 5600 14091720957 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/31/2014 | Paid | $314.10 |
| DO 5600 14091720957 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/31/2014 | Paid | $1,866.93 |