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 15122208718

Total:$22,921.76

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 15091020277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 12/29/2015 Paid $11,460.88
DO 5600 15091020277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 12/29/2015 Paid $11,460.88
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