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 15041621560 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15020601815 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 04/24/2015 | Paid | $87.84 |
| PO 5600 15020601815 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 04/24/2015 | Paid | $52.00 |
| PO 5600 15020601815 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/24/2015 | Paid | $235.54 |
| PO 5600 15020601815 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 04/24/2015 | Paid | $2.76 |