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 15070730375 |
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 15042412560 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/10/2015 | Paid | $8,986.34 |
| DO 6400 15042412560 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/10/2015 | Paid | $17,972.68 |