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 10090936610 |
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 10081828841 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 09/10/2010 | Paid | $408.88 |
| DO 5600 10081828841 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 09/10/2010 | Paid | $228.88 |
| DO 5600 10081828841 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 09/10/2010 | Paid | $809.72 |