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 11063027092 |
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 11032513199 | n/a | Printers, Laser, Environmentally Certified | 111 | 07/05/2011 | Paid | $221.92 |
| DO 5600 11042615476 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 07/05/2011 | Paid | $2,516.66 |
| DO 5600 11052317303 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/05/2011 | Paid | $5,719.00 |
| DO 5600 11060117926 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/05/2011 | Paid | $19,947.00 |