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 13071628496

Total:$20,326.17

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 13053014762 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1121 07/17/2013 Paid $1,520.12
DO 5600 13053014762 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 07/17/2013 Paid $44.19
DO 5600 13053114939 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 07/17/2013 Paid $1,120.89
DO 5600 13053114942 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/17/2013 Paid $12,007.44
DO 5600 13053114942 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/17/2013 Paid $353.52
DO 5600 13053114942 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/17/2013 Paid $537.20
DO 5600 13060715412 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 07/17/2013 Paid $2,998.16
DO 5600 13060715412 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 07/17/2013 Paid $339.98
DO 5600 13060715412 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 07/17/2013 Paid $84.98
DO 5600 13060715412 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 07/17/2013 Paid $95.69
DO 5600 13062416318 n/a Monitors, Color and Monochrome, Environmentally Certified 1141 07/17/2013 Paid $1,224.00
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