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 11080530425

Total:$14,172.23

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 11042815634 n/a Monitors, Color and Monochrome, Environmentally Certified 161 08/08/2011 Paid $205.54
DO 5600 11042815634 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 08/08/2011 Paid $1,258.33
DO 5600 11042815641 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 08/08/2011 Paid $1,258.33
DO 5600 11042815649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 08/08/2011 Paid $2,516.66
DO 5600 11042815649 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 08/08/2011 Paid $1,258.33
DO 5600 11042815652 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 08/08/2011 Paid $1,082.00
DO 5600 11042915692 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 08/08/2011 Paid $2,516.66
DO 5600 11050215777 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 08/08/2011 Paid $2,820.70
DO 5600 11051016360 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 08/08/2011 Paid $1,255.68
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