Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12011810010

Total:$911.74

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 12010305551 n/a Software Maintenance/Support 151 01/19/2012 Paid $93.88
DO 5600 12010305551 n/a Software Maintenance/Support 141 01/19/2012 Paid $203.88
DO 5600 12010305551 n/a Software Maintenance/Support 111 01/19/2012 Paid $84.36
DO 5600 12010305551 n/a Software Maintenance/Support 161 01/19/2012 Paid $60.60
DO 5600 12010305551 n/a Software Maintenance/Support 171 01/19/2012 Paid $79.26
DO 5600 12010305551 n/a Software Maintenance/Support 121 01/19/2012 Paid $308.76
DO 5600 12010305551 n/a Software Maintenance/Support 131 01/19/2012 Paid $81.00
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