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 13042921384 |
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 13040311627 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/30/2013 | Paid | $104.00 |
| DO 5600 13040311627 | n/a | Printers, Laser, Environmentally Certified | 111 | 04/30/2013 | Paid | $471.08 |
| DO 5600 13040311627 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/30/2013 | Paid | $175.68 |
| DO 5600 13040311627 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/30/2013 | Paid | $5.52 |