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 13071628496

Total:$133,378.27

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 13052014140 n/a Software Maintenance/Support 132 07/17/2013 Paid $4,150.00
DO 5600 13052014140 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 07/17/2013 Paid $25,534.50
DO 5600 13052014140 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 07/17/2013 Paid $37,004.63
DO 5600 13052014140 n/a Software Maintenance/Support 131 07/17/2013 Paid $4,150.00
DO 5600 13052014140 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 07/17/2013 Paid $37,004.63
DO 5600 13052014140 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 07/17/2013 Paid $25,534.51
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