Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 1100 15070930659
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 1100 15051413610 n/a Microcomputers, Handheld, Laptop, and Notebook 121 07/10/2015 Paid $239,484.00
DO 1100 15051413610 n/a STATIONS, DOCKING, MICROCOMPUTER 141 07/10/2015 Paid $35,134.50