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 16020413348 |
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 15121004652 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 02/10/2016 | Paid | $8,185.60 |
| DO 6400 15121004652 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 02/10/2016 | Paid | $1,218.00 |
| DO 6400 15121004652 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 02/10/2016 | Paid | $1,754.00 |