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 13071027832 |
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 13052114226 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1131 | 07/11/2013 | Paid | $1,077.93 |
| DO 5600 13052114226 | n/a | Video Projectors, Accessories and Parts | 1141 | 07/11/2013 | Paid | $388.00 |
| DO 5600 13052114226 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1151 | 07/11/2013 | Paid | $183.68 |
| DO 5600 13052214303 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/11/2013 | Paid | $1,726.92 |
| DO 5600 13052214303 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 112 | 07/11/2013 | Paid | $1,726.93 |
| DO 5600 13060415131 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 1121 | 07/11/2013 | Paid | $898.90 |