Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 6400 09081139803 |
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 6400 09062425034 | n/a | Tools, Computer | 151 | 08/12/2009 | Paid | $1,707.16 |
| DO 6400 09062425034 | n/a | Tools, Computer | 131 | 08/12/2009 | Paid | $1,272.48 |
| DO 6400 09062425034 | n/a | Tools, Computer | 141 | 08/12/2009 | Paid | $2,603.52 |
| DO 6400 09062425034 | n/a | Tools, Computer | 121 | 08/12/2009 | Paid | $2,544.80 |