Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 8100 15072132240 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15061903468 | n/a | LABELS, PRINTER, THERMAL | 111 | 07/22/2015 | Paid | $509.63 |
| PO 8100 15061903468 | n/a | RIBBONS, FOR USE IN DATAPOINT EQUIPMENT | 121 | 07/22/2015 | Paid | $1,447.70 |