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 13030816347

Total:$9,168.61

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 13012207406 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 03/11/2013 Paid $2,048.85
DO 5600 13012207406 n/a Software Maintenance/Support 122 03/11/2013 Paid $107.92
DO 5600 13012207406 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/11/2013 Paid $140.67
DO 5600 13012207406 n/a COMPUTER ACCESSORIES AND SUPPLIES 132 03/11/2013 Paid $140.68
DO 5600 13012207406 n/a Software Maintenance/Support 142 03/11/2013 Paid $39.85
DO 5600 13012207406 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 03/11/2013 Paid $2,048.85
DO 5600 13012207406 n/a Software Maintenance/Support 141 03/11/2013 Paid $39.84
DO 5600 13012207406 n/a Software Maintenance/Support 121 03/11/2013 Paid $107.91
DO 5600 13021108656 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 03/11/2013 Paid $39.84
DO 5600 13021108656 n/a COMPUTER ACCESSORIES AND SUPPLIES 162 03/11/2013 Paid $107.92
DO 5600 13021108656 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 03/11/2013 Paid $107.91
DO 5600 13021108656 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 03/11/2013 Paid $140.67
DO 5600 13021108656 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 03/11/2013 Paid $2,048.85
DO 5600 13021108656 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 152 03/11/2013 Paid $2,048.85
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