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 13012512161 |
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 12121405170 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 141 | 01/28/2013 | Paid | $756.90 |
| DO 5600 12121405170 | n/a | Software Maintenance/Support | 131 | 01/28/2013 | Paid | $6,259.07 |
| DO 5600 12121405170 | n/a | Software Maintenance/Support | 161 | 01/28/2013 | Paid | $2,311.01 |
| DO 5600 12121405170 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 01/28/2013 | Paid | $5,064.30 |