Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 1100 14112105729 |
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 14082119227 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/24/2014 | Paid | $5,366.76 |