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 12112806092

Total:$30,789.08

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 12081419761 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 11/29/2012 Paid $13,124.79
DO 5600 12081419761 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 11/29/2012 Paid $676.41
DO 5600 12081419761 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/29/2012 Paid $2,025.03
DO 5600 12091021379 n/a Printers, Laser, Environmentally Certified 111 11/29/2012 Paid $8,243.90
DO 5600 12091021379 n/a Software Maintenance/Support 121 11/29/2012 Paid $3,424.40
DO 5600 12091021379 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/29/2012 Paid $151.90
DO 5600 12091021379 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 11/29/2012 Paid $3,142.65
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