Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 8700 10092238313

Total:$882.90

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 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 151 09/23/2010 Paid $101.32
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 111 09/23/2010 Paid $101.32
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 121 09/23/2010 Paid $75.26
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 141 09/23/2010 Paid $101.32
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 131 09/23/2010 Paid $101.32
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 161 09/23/2010 Paid $301.04
PO 8700 10081608995 n/a TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE 171 09/23/2010 Paid $101.32
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