Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 13080231194 |
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 13062716533 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 08/05/2013 | Paid | $988.82 |
| DO 5600 13062716533 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 08/05/2013 | Paid | $8,887.20 |
| DO 5600 13062716533 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 08/05/2013 | Paid | $2,856.70 |
| DO 5600 13062716533 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 08/05/2013 | Paid | $1,855.98 |
| DO 5600 13062716533 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 08/05/2013 | Paid | $1,484.84 |