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 13071027832

Total:$30,701.69

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 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 1102 07/11/2013 Paid $247.39
DO 5600 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 07/11/2013 Paid $3,440.57
DO 5600 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 1112 07/11/2013 Paid $288.64
DO 5600 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 07/11/2013 Paid $247.39
DO 5600 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 182 07/11/2013 Paid $3,440.57
DO 5600 13052814569 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 191 07/11/2013 Paid $10,806.51
DO 5600 13052814569 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 07/11/2013 Paid $1,135.47
DO 5600 13052814569 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 07/11/2013 Paid $288.64
DO 5600 13052814569 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 192 07/11/2013 Paid $10,806.51
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