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 11091334285 |
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 11060618147 | n/a | Video Projectors, Accessories and Parts | 121 | 09/14/2011 | Paid | $3,399.15 |
| DO 5600 11060618147 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/14/2011 | Paid | $58.28 |