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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 SUPPLIES INC
PAYMENT REQUEST PRM 5600 13091335080

Total:$7,567.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13072418008 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/16/2013 Paid $3,215.65
DO 5600 13072418008 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 09/16/2013 Paid $3,215.65
DO 5600 13072418008 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 09/16/2013 Paid $568.20
DO 5600 13072418008 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 09/16/2013 Paid $568.20
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