Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 14061926828

Total:$3,356.75

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 14051513461 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/20/2014 Paid $400.06
DO 5600 14051513461 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/20/2014 Paid $1,244.62
DO 5600 14051513461 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 06/20/2014 Paid $202.00
DO 5600 14051513461 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/20/2014 Paid $138.48
DO 5600 14051513461 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/20/2014 Paid $259.94
DO 5600 14051713542 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 06/20/2014 Paid $200.03
DO 5600 14051713542 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 06/20/2014 Paid $622.31
DO 5600 14051713542 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 06/20/2014 Paid $58.34
DO 5600 14051713542 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 06/20/2014 Paid $101.00
DO 5600 14051713542 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 06/20/2014 Paid $129.97
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