Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| 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 1100 15070930659 | Microcomputers, Handheld, Laptop, and Notebook | 07/10/2015 | Paid | $239,484.00 |
| PRM 1100 15070930659 | STATIONS, DOCKING, MICROCOMPUTER | 07/10/2015 | Paid | $35,134.50 |
| PRM 5600 14120206326 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 12/02/2014 | Paid | $31,576.47 |
| PRM 1100 14112105729 | Microcomputers, Handheld, Laptop, and Notebook | 11/24/2014 | Paid | $5,366.76 |
| PRM 5600 14103103877 | COMPUTER ACCESSORIES AND SUPPLIES | 11/03/2014 | Paid | $12,592.50 |
| PRM 5600 14052123957 | Scanners, Document: Handheld, Desktop and High Vol | 05/22/2014 | Paid | $16,022.19 |
| PRM 5600 14052123957 | Software Maintenance/Support | 05/22/2014 | Paid | $1,340.54 |