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 15030916761
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 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 03/10/2015 Paid $384.44
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 03/10/2015 Paid $745.14
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 03/10/2015 Paid $3,513.45
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 03/10/2015 Paid $372.57
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 03/10/2015 Paid $702.69
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 03/10/2015 Paid $1,490.28
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 03/10/2015 Paid $1,405.38
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 03/10/2015 Paid $372.57
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 03/10/2015 Paid $702.69
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 03/10/2015 Paid $745.14
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 03/10/2015 Paid $702.69
DO 5600 15010606142 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 03/10/2015 Paid $372.57