Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 6400 15111805093 |
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 15102101696 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 11/19/2015 | Paid | $1,200.00 |
| DO 6400 15102101696 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 11/19/2015 | Paid | $1,315.50 |