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 12082932229 |
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 12052314653 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 08/30/2012 | Paid | $8,798.76 |
| DO 5600 12052314653 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 08/30/2012 | Paid | $453.46 |
| DO 5600 12052314653 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 08/30/2012 | Paid | $597.70 |
| DO 5600 12070317138 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/30/2012 | Paid | $71.20 |
| DO 5600 12070317138 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/30/2012 | Paid | $100.93 |
| DO 5600 12070317138 | n/a | Printers, Laser, Environmentally Certified | 111 | 08/30/2012 | Paid | $452.27 |