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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13050221740

Total:$2,059.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 05/03/2013 Paid $1,029.60
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/03/2013 Paid $1,029.60
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