Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 09102903214 |
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 09061524121 | n/a | Tools, Computer | 131 | 10/30/2009 | Paid | $758.80 |
| DO 5600 09061524121 | n/a | Tools, Computer | 121 | 10/30/2009 | Paid | $264.70 |
| DO 5600 09061524121 | n/a | Tools, Computer | 151 | 10/30/2009 | Paid | $582.35 |
| DO 5600 09061524121 | n/a | Tools, Computer | 111 | 10/30/2009 | Paid | $235.30 |
| DO 5600 09061524121 | n/a | Tools, Computer | 141 | 10/30/2009 | Paid | $347.05 |