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 12091734058

Total:$9,849.92

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 12062916960 n/a Software Maintenance/Support 122 09/18/2012 Paid $226.73
DO 5600 12062916960 n/a Software Maintenance/Support 132 09/18/2012 Paid $298.85
DO 5600 12062916960 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 09/18/2012 Paid $4,399.38
DO 5600 12062916960 n/a Software Maintenance/Support 121 09/18/2012 Paid $226.73
DO 5600 12062916960 n/a Software Maintenance/Support 131 09/18/2012 Paid $298.85
DO 5600 12062916960 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/18/2012 Paid $4,399.38
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