Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 11050421657 |
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 11041214366 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/05/2011 | Paid | $135.08 |
| DO 5600 11041214366 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/05/2011 | Paid | $239.92 |
| DO 5600 11041214366 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/05/2011 | Paid | $66.58 |