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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 10072131164
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 10062323781 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 111 07/22/2010 Paid $395.99
DO 5600 10062323781 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/22/2010 Paid $274.00