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 13030816347 |
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 13021108656 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 172 | 03/11/2013 | Paid | $39.85 |
| DO 5600 13021108656 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 182 | 03/11/2013 | Paid | $140.68 |