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 10110504250

Total:$2,133.60

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 10101301405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 11/08/2010 Paid $114.44
DO 5600 10101301405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 11/08/2010 Paid $404.86
DO 5600 10101301405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 11/08/2010 Paid $1,235.72
DO 5600 10101301405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 11/08/2010 Paid $140.48
DO 5600 10101301405 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 11/08/2010 Paid $238.10
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