Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 15082436046 | COMPUTER ACCESSORIES AND SUPPLIES | 08/28/2015 | Paid | $617.76 |
| PRM 5600 15082436046 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/28/2015 | Paid | $1,628.36 |
| PRM 8100 15072132240 | LABELS, PRINTER, THERMAL | 07/22/2015 | Paid | $509.63 |
| PRM 8100 15072132240 | RIBBONS, FOR USE IN DATAPOINT EQUIPMENT | 07/22/2015 | Paid | $1,447.70 |
| PRM 6400 14060224980 | MODULES, MEMORY, RAM | 06/03/2014 | Paid | $73.72 |