PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 5600 16011110448 |
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 15112403741 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/14/2016 | Paid | $5,293.45 |
DO 5600 15112403741 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/14/2016 | Paid | $338.23 |
DO 5600 15112403741 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 01/14/2016 | Paid | $676.47 |
DO 5600 15112403741 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/14/2016 | Paid | $529.70 |