Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 10060726353 |
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 10050318849 | n/a | Tools, Computer | 131 | 06/08/2010 | Paid | $1,047.50 |
| DO 5600 10050318849 | n/a | Tools, Computer | 111 | 06/08/2010 | Paid | $286.05 |
| DO 5600 10050318849 | n/a | Tools, Computer | 121 | 06/08/2010 | Paid | $511.05 |