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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 15111805072

Total:$5,819.00

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 15091420372 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 11/19/2015 Paid $529.70
DO 5600 15091420372 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/19/2015 Paid $1,014.70
DO 5600 15091420372 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 11/19/2015 Paid $203.70
DO 5600 15091420372 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 11/19/2015 Paid $4,070.90
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