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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14091136565
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 14080418106 n/a Telecommunication Parts and Accessories (Not Other 111 09/12/2014 Paid $1,200.00
DO 6400 14080418106 n/a Telecommunication Parts and Accessories (Not Other 121 09/12/2014 Paid $1,929.40