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 13071829009 |
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 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/19/2013 | Paid | $153.96 |
| DO 5600 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/19/2013 | Paid | $175.99 |
| DO 5600 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/19/2013 | Paid | $2,800.71 |
| DO 5600 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 07/19/2013 | Paid | $2,291.80 |
| DO 5600 13052914724 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 1101 | 07/19/2013 | Paid | $4,673.90 |
| DO 5600 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/19/2013 | Paid | $1,742.60 |