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 13071829009 |
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 13052914724 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 181 | 07/19/2013 | Paid | $25,588.75 |
| DO 5600 13052914724 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 07/19/2013 | Paid | $10,361.32 |
| DO 5600 13052914724 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 07/19/2013 | Paid | $17,131.73 |
| DO 5600 13052914724 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 191 | 07/19/2013 | Paid | $21,025.22 |