Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 10020313044 |
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 09121807052 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/04/2010 | Paid | $16,694.20 |
| DO 5600 09121807052 | n/a | Tools, Computer | 131 | 02/04/2010 | Paid | $539.12 |
| DO 5600 09121807052 | n/a | Tools, Computer | 141 | 02/04/2010 | Paid | $339.32 |
| DO 5600 09121807052 | n/a | Tools, Computer | 121 | 02/04/2010 | Paid | $512.88 |