Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 10080933136 |
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 10052821448 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/10/2010 | Paid | $5,562.69 |
| DO 5600 10052821448 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/10/2010 | Paid | $1,113.42 |
| DO 5600 10052821448 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/10/2010 | Paid | $1,590.54 |