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 15031017016 |
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 15010806300 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/11/2015 | Paid | $467.72 |
| DO 6400 15010806300 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 03/11/2015 | Paid | $2,332.40 |