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 13013012672 |
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 12072018222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/31/2013 | Paid | $5,980.38 |
| DO 5600 12072018222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/31/2013 | Paid | $43,129.44 |
| DO 5600 12072018222 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/31/2013 | Paid | $38,883.00 |
| DO 5600 12072018222 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/31/2013 | Paid | $282,965.80 |
| DO 5600 12072018222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/31/2013 | Paid | $8,215.20 |
| DO 5600 12072018222 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/31/2013 | Paid | $12,042.72 |