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 09092444987 |
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 09052922535 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/25/2009 | Paid | $532.08 |
| DO 6400 09052922535 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/25/2009 | Paid | $9,207.00 |
| DO 6400 09052922535 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/25/2009 | Paid | $11,502.90 |