PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 11060624612 |
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 11041114277 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 06/07/2011 | Paid | $17,180.00 |
DO 5600 11043015740 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 06/07/2011 | Paid | $2,942.92 |
DO 5600 11043015740 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/07/2011 | Paid | $200.18 |
DO 5600 11043015740 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/07/2011 | Paid | $103.16 |