Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 1100 13061926163 |
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 1100 12111603477 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 111 | 06/20/2013 | Paid | $2,670.30 |
| DO 1100 13050313185 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/20/2013 | Paid | $8,889.00 |