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 11052023352 |
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 11033113597 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/23/2011 | Paid | $186.38 |
| DO 5600 11033113597 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 05/23/2011 | Paid | $42.51 |
| DO 5600 11033113597 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 05/23/2011 | Paid | $8.47 |
| DO 5600 11033113597 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 05/23/2011 | Paid | $405.77 |