Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 8700 10121307718 |
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 10112401339 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/14/2010 | Paid | $101.57 |
| PO 8700 10112401339 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/14/2010 | Paid | $190.96 |
| PO 8700 10112401339 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/14/2010 | Paid | $190.96 |
| PO 8700 10112401339 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 12/14/2010 | Paid | $190.96 |