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 16020413321 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/10/2016 | Paid | $401.12 |
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 02/10/2016 | Paid | $309.51 |
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 02/10/2016 | Paid | $661.77 |
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 02/10/2016 | Paid | $1,438.24 |
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/10/2016 | Paid | $3,610.80 |
| CT 5600 15120200127 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/10/2016 | Paid | $460.80 |