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 6400 09040123881 |
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 6400 09031215154 | n/a | Tools, Computer | 131 | 04/02/2009 | Paid | $335.25 |
| DO 6400 09031215154 | n/a | Tools, Computer | 121 | 04/02/2009 | Paid | $201.15 |
| DO 6400 09031215154 | n/a | Tools, Computer | 111 | 04/02/2009 | Paid | $85.23 |