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 12041017991

Total:$278,542.09

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 12031910522 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 04/11/2012 Paid $79,649.60
DO 5600 12031910522 n/a Software Maintenance/Support 121 04/11/2012 Paid $4,298.20
DO 5600 12031910522 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/11/2012 Paid $13,368.60
DO 5600 12031910523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/11/2012 Paid $1,197.16
DO 5600 12031910523 n/a Software Maintenance/Support 181 04/11/2012 Paid $180.00
DO 5600 12031910523 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 04/11/2012 Paid $143,369.28
DO 5600 12031910523 n/a Software Maintenance/Support 151 04/11/2012 Paid $7,736.76
DO 5600 12031910523 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/11/2012 Paid $28,742.49
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