Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09040123832

Total:$6,043.90

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 09020511583 n/a Microcomputers, Handheld, Laptop, and Notebook 131 04/02/2009 Paid $260.78
DO 5600 09020511583 n/a Tools, Computer 171 04/02/2009 Paid $110.88
DO 5600 09020511583 n/a Tools, Computer 151 04/02/2009 Paid $66.08
DO 5600 09020511583 n/a Tools, Computer 121 04/02/2009 Paid $50.40
DO 5600 09020511583 n/a Microcomputers, Handheld, Laptop, and Notebook 141 04/02/2009 Paid $704.48
DO 5600 09020511583 n/a Tools, Computer 161 04/02/2009 Paid $144.48
DO 5600 09020511583 n/a Tools, Computer 181 04/02/2009 Paid $44.80
DO 5600 09020511583 n/a Microcomputers, Handheld, Laptop, and Notebook 111 04/02/2009 Paid $4,662.00
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