Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | DB MUSIC AUSTIN INC |
| PAYMENT REQUEST | PRM 5600 10071530550 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10060907172 | n/a | Recorders, Digital, Voice to CD | 111 | 07/16/2010 | Paid | $519.00 |
| PO 5600 10060907172 | n/a | Recorders, Digital, Voice to CD | 141 | 07/16/2010 | Paid | $716.00 |
| PO 5600 10060907172 | n/a | Recorders, Digital, Voice to CD | 131 | 07/16/2010 | Paid | $37.00 |
| PO 5600 10060907172 | n/a | Recorders, Digital, Voice to CD | 121 | 07/16/2010 | Paid | $398.00 |