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 11040719160 |
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 11012509086 | n/a | Software Maintenance/Support | 121 | 04/08/2011 | Paid | $2,920.58 |
| DO 5600 11012509086 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/08/2011 | Paid | $47,521.89 |
| DO 5600 11012509086 | n/a | Software Maintenance/Support | 131 | 04/08/2011 | Paid | $1,828.71 |
| DO 5600 11012509086 | n/a | Software Maintenance/Support | 141 | 04/08/2011 | Paid | $7,939.10 |
| DO 5600 11031712699 | n/a | Printers, Laser, Environmentally Certified | 151 | 04/08/2011 | Paid | $4,588.02 |