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 13070827556 |
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 13052214330 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1141 | 07/09/2013 | Paid | $51.75 |
| DO 5600 13052214330 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 07/09/2013 | Paid | $449.97 |
| DO 5600 13052314411 | n/a | Printers, Laser, Environmentally Certified | 182 | 07/09/2013 | Paid | $431.90 |
| DO 5600 13052314411 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1112 | 07/09/2013 | Paid | $1,121.89 |
| DO 5600 13052314411 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 07/09/2013 | Paid | $152.51 |
| DO 5600 13052314411 | n/a | Printers, Laser, Environmentally Certified | 181 | 07/09/2013 | Paid | $431.90 |
| DO 5600 13052314411 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 07/09/2013 | Paid | $3,093.83 |
| DO 5600 13052314411 | n/a | Printers, Laser, Environmentally Certified | 1101 | 07/09/2013 | Paid | $205.60 |
| DO 5600 13052314411 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 172 | 07/09/2013 | Paid | $3,093.83 |
| DO 5600 13052314411 | n/a | Printers, Laser, Environmentally Certified | 1102 | 07/09/2013 | Paid | $205.60 |
| DO 5600 13052314411 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 07/09/2013 | Paid | $1,121.89 |
| DO 5600 13052914733 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1122 | 07/09/2013 | Paid | $74.99 |
| DO 5600 13052914733 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 07/09/2013 | Paid | $75.00 |