Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 1100 15020312812 |
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 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/04/2015 | Paid | $5,035.55 |
| DO 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 02/04/2015 | Paid | $1,219.80 |
| DO 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/04/2015 | Paid | $1,691.10 |
| DO 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/04/2015 | Paid | $1,155.10 |
| DO 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/04/2015 | Paid | $1,709.60 |
| DO 1100 14102101733 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 02/04/2015 | Paid | $4,019.90 |