Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 10022615564 |
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 10012009417 | n/a | Tools, Computer | 121 | 03/01/2010 | Paid | $151.76 |
| DO 5600 10012009417 | n/a | Tools, Computer | 131 | 03/01/2010 | Paid | $69.41 |
| DO 5600 10012009417 | n/a | Tools, Computer | 141 | 03/01/2010 | Paid | $116.47 |
| DO 5600 10012009417 | n/a | Tools, Computer | 111 | 03/01/2010 | Paid | $52.94 |