Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 6400 09012014331 |
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 6400 08121707299 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/21/2009 | Paid | $5,737.16 |
| DO 6400 08121707299 | n/a | Tools, Computer | 121 | 01/21/2009 | Paid | $17,754.00 |
| DO 6400 08121707299 | n/a | Tools, Computer | 141 | 01/21/2009 | Paid | $1,012.00 |
| DO 6400 08121707299 | n/a | Tools, Computer | 151 | 01/21/2009 | Paid | $7,282.00 |