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 11051823097 |
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 11040814179 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 05/19/2011 | Paid | $8,436.06 |
| DO 5600 11042015038 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1111 | 05/19/2011 | Paid | $1,406.01 |
| DO 5600 11042815624 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 05/19/2011 | Paid | $3,246.00 |
| DO 5600 11050215750 | n/a | Video Projectors, Accessories and Parts | 161 | 05/19/2011 | Paid | $1,908.00 |