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 16051724902

Total:$1,284.32

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 16022608785 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 05/18/2016 Paid $105.00
DO 5600 16022608785 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 05/18/2016 Paid $162.19
DO 5600 16022608785 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 05/18/2016 Paid $202.94
DO 5600 16022608785 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 05/18/2016 Paid $814.19
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