Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 12111605298 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12091301400 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/19/2012 | Paid | $170.13 |
| CT 5600 12091301400 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/19/2012 | Paid | $1,115.40 |
| CT 5600 12091301400 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 181 | 11/19/2012 | Paid | $200.91 |