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 13061825982

Total:$7,318.27

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 13052114201 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/19/2013 Paid $44.19
DO 5600 13052114201 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 06/19/2013 Paid $1,460.48
DO 5600 13052814586 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 06/19/2013 Paid $2,210.00
DO 5600 13052914665 n/a Monitors, Color and Monochrome, Environmentally Certified 181 06/19/2013 Paid $662.98
DO 5600 13052914665 n/a Monitors, Color and Monochrome, Environmentally Certified 191 06/19/2013 Paid $467.98
DO 5600 13052914665 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 06/19/2013 Paid $2,319.64
DO 5600 13053114941 n/a Monitors, Color and Monochrome, Environmentally Certified 1111 06/19/2013 Paid $153.00
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