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 10120707167

Total:$7,158.74

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 10110503539 n/a Power Supplies: Surge Protectors, Uninterruptible 1201 12/08/2010 Paid $3,765.80
DO 5600 10111604299 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 12/08/2010 Paid $1,782.15
DO 5600 10111604299 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 12/08/2010 Paid $826.98
DO 5600 10111604299 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/08/2010 Paid $426.66
DO 5600 10111604299 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 12/08/2010 Paid $357.15
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