Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 8700 11031116340 |
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 11021002906 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 03/14/2011 | Paid | $356.60 |
| PO 8700 11021002906 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/14/2011 | Paid | $486.68 |