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 12050921058 |
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 12010605780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/10/2012 | Paid | $4,760.17 |
| DO 5600 12010605780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/10/2012 | Paid | $7,479.85 |
| DO 5600 12010605780 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 05/10/2012 | Paid | $50,092.64 |
| DO 5600 12010605780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 05/10/2012 | Paid | $10,459.75 |
| DO 5600 12010605780 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 05/10/2012 | Paid | $50,092.64 |
| DO 5600 12010605780 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 05/10/2012 | Paid | $34,679.52 |