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 09101201300

Total:$5,829.22

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 09082130542 n/a Tools, Computer 151 10/13/2009 Paid $52.94
DO 5600 09082130542 n/a Tools, Computer 141 10/13/2009 Paid $117.65
DO 5600 09082130542 n/a Tools, Computer 131 10/13/2009 Paid $610.59
DO 5600 09082130542 n/a Tools, Computer 121 10/13/2009 Paid $224.66
DO 5600 09082130542 n/a Tools, Computer 171 10/13/2009 Paid $69.41
DO 5600 09082130542 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/13/2009 Paid $4,485.74
DO 5600 09082130542 n/a Tools, Computer 161 10/13/2009 Paid $151.76
DO 5600 09082130542 n/a Tools, Computer 181 10/13/2009 Paid $116.47
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