Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13071027832 |
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 13061215643 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 07/11/2013 | Paid | $2,539.20 |
| DO 5600 13061215643 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 07/11/2013 | Paid | $530.28 |
| DO 5600 13061215643 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 07/11/2013 | Paid | $197.00 |
| DO 5600 13061215643 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 07/11/2013 | Paid | $816.20 |
| DO 5600 13061215643 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/11/2013 | Paid | $282.52 |