Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 11022314233

Total:$5,568.00

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 10091330945 n/a Software Maintenance/Support 121 02/24/2011 Paid $288.00
DO 5600 10091330945 n/a Software Maintenance/Support 111 02/24/2011 Paid $288.00
DO 5600 10123007378 n/a Software Maintenance/Support 141 02/24/2011 Paid $576.00
DO 5600 10123007378 n/a Software Maintenance/Support 161 02/24/2011 Paid $1,920.00
DO 5600 10123007378 n/a Software Maintenance/Support 151 02/24/2011 Paid $1,920.00
DO 5600 10123007378 n/a Software Maintenance/Support 131 02/24/2011 Paid $576.00
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