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 11070627470 |
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 11052717692 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/07/2011 | Paid | $1,836.00 |
| DO 5600 11052717764 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/07/2011 | Paid | $9,486.00 |