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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 08111907064

Total:$16,436.27

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 08082230787 n/a Computers, Data Processing Equipment and Accessori 121 11/20/2008 Paid $13,134.00
DO 5600 08082230787 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 11/20/2008 Paid $1,887.00
DO 5600 08082230787 n/a Computers, Data Processing Equipment and Accessori 141 11/20/2008 Paid $1,175.00
DO 5600 08082230787 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 11/20/2008 Paid $240.27
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