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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 15041621599

Total:$13,292.65

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 15020908183 n/a Telecommunication Parts and Accessories (Not Other 111 04/24/2015 Paid $7,652.38
DO 6400 15020908183 n/a Telecommunication Parts and Accessories (Not Other 161 04/24/2015 Paid $1,487.64
DO 6400 15020908183 n/a Telecommunication Parts and Accessories (Not Other 121 04/24/2015 Paid $1,359.35
DO 6400 15020908183 n/a Telecommunication Parts and Accessories (Not Other 151 04/24/2015 Paid $1,019.20
DO 6400 15020908183 n/a Telecommunication Parts and Accessories (Not Other 141 04/24/2015 Paid $799.68
DO 6400 15020908183 n/a Telecommunication Parts and Accessories (Not Other 131 04/24/2015 Paid $974.40
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