Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 8700 10112205871 |
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 10111601124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/23/2010 | Paid | $203.14 |
| PO 8700 10111601124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/23/2010 | Paid | $1,572.06 |