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 15083136893 |
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 15070803675 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/01/2015 | Paid | $129.00 |
| PO 5600 15070803675 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/01/2015 | Paid | $249.00 |
| PO 5600 15070803675 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/01/2015 | Paid | $999.00 |