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 10091737697 |
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 10080527674 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/20/2010 | Paid | $108.54 |
| DO 5600 10080527674 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/20/2010 | Paid | $413.49 |
| DO 5600 10080527674 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/20/2010 | Paid | $202.43 |