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 6400 14062427416

Total:$437,034.20

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 6400 14021908259 n/a STATIONS, DOCKING, MICROCOMPUTER 131 06/25/2014 Paid $57,143.80
DO 6400 14021908259 n/a STATIONS, DOCKING, MICROCOMPUTER 191 06/25/2014 Paid $7,480.80
DO 6400 14021908259 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/25/2014 Paid $149,814.41
DO 6400 14021908259 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 06/25/2014 Paid $1,737.20
DO 6400 14021908259 n/a STATIONS, DOCKING, MICROCOMPUTER 141 06/25/2014 Paid $85,715.70
DO 6400 14021908259 n/a STATIONS, DOCKING, MICROCOMPUTER 151 06/25/2014 Paid $82,303.83
DO 6400 14021908259 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 06/25/2014 Paid $4,132.80
DO 6400 14021908259 n/a Video/Disk/DVD Players (Recorders and Playback Only Devices) 111 06/25/2014 Paid $2,869.10
DO 6400 14021908259 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 06/25/2014 Paid $45,836.56
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