Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 15061527828 |
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 15051813786 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/18/2015 | Paid | $105.00 |
| DO 5600 15051813786 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 06/18/2015 | Paid | $815.00 |
| DO 5600 15051813786 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 06/18/2015 | Paid | $203.00 |