Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 16033120221 |
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 16021908323 | n/a | Application Software, Microcomputer | 121 | 04/05/2016 | Paid | $55,312.50 |
| DO 5600 16021908323 | n/a | Software Maintenance/Support | 141 | 04/05/2016 | Paid | $12,427.00 |
| DO 5600 16021908323 | n/a | Software Maintenance/Support | 131 | 04/05/2016 | Paid | $4,300.00 |
| DO 5600 16021908323 | n/a | Software Maintenance/Support | 111 | 04/05/2016 | Paid | $9,952.50 |