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 11063027092 |
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 11041814830 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 07/05/2011 | Paid | $1,082.00 |
| DO 5600 11042015038 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/05/2011 | Paid | $51.58 |
| DO 5600 11050215822 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 07/05/2011 | Paid | $1,485.67 |