Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 6400 09021918589 |
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 6400 09020406975 | n/a | RACKS, MOUNTING, FOR MODEMS | 121 | 02/20/2009 | Paid | $25.18 |
| PO 6400 09020406975 | n/a | RACKS, MOUNTING, FOR MODEMS | 111 | 02/20/2009 | Paid | $62.08 |