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 11051823097 |
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 11040814179 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 05/19/2011 | Paid | $923.94 |
| DO 5600 11040814179 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 05/19/2011 | Paid | $309.48 |
| DO 5600 11042815624 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/19/2011 | Paid | $459.00 |
| DO 5600 11042915704 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 05/19/2011 | Paid | $153.00 |
| DO 5600 11050215775 | n/a | Printers, Laser, Environmentally Certified | 141 | 05/19/2011 | Paid | $856.88 |
| DO 5600 11050215775 | n/a | Printers, Laser, Environmentally Certified | 151 | 05/19/2011 | Paid | $1,839.96 |