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 12011009262 |
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 11092325776 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/11/2012 | Paid | $2,345.90 |
| DO 5600 11092325776 | n/a | Software Maintenance/Support | 121 | 01/11/2012 | Paid | $449.32 |
| DO 5600 11092325776 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/11/2012 | Paid | $9,122.70 |