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 15120807083 |
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 15100500370 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/09/2015 | Paid | $1,522.50 |
| DO 6400 15100500370 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/09/2015 | Paid | $2,192.50 |