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 5600 14120206326 |
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 13051513865 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 12/02/2014 | Paid | $15,788.24 |
| DO 5600 13051513865 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 112 | 12/02/2014 | Paid | $15,788.23 |