Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13050922454 |
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 5600 13042212584 | n/a | Printers, Laser, Environmentally Certified | 111 | 05/10/2013 | Paid | $706.62 |
| DO 5600 13042212584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/10/2013 | Paid | $263.52 |
| DO 5600 13042212584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/10/2013 | Paid | $156.00 |
| DO 5600 13042212584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/10/2013 | Paid | $8.28 |