Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 09070935679 |
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 09061624177 | n/a | Tools, Computer | 171 | 07/10/2009 | Paid | $69.41 |
| DO 5600 09061624177 | n/a | Tools, Computer | 151 | 07/10/2009 | Paid | $52.94 |
| DO 5600 09061624177 | n/a | Tools, Computer | 161 | 07/10/2009 | Paid | $151.76 |
| DO 5600 09061624177 | n/a | Tools, Computer | 181 | 07/10/2009 | Paid | $116.47 |
| DO 5600 09061624178 | n/a | Tools, Computer | 121 | 07/10/2009 | Paid | $151.76 |
| DO 5600 09061624178 | n/a | Tools, Computer | 131 | 07/10/2009 | Paid | $57.65 |
| DO 5600 09061624178 | n/a | Tools, Computer | 111 | 07/10/2009 | Paid | $52.94 |
| DO 5600 09061624178 | n/a | Tools, Computer | 141 | 07/10/2009 | Paid | $88.24 |