Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 13102402882
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 13072518100 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 10/25/2013 Paid $257.88
DO 5600 13072518100 n/a Software Maintenance/Support 1101 10/25/2013 Paid $57.70
DO 5600 13072518100 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 10/25/2013 Paid $313.38
DO 5600 13072518100 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 10/25/2013 Paid $256.44
DO 5600 13091121208 n/a Software Maintenance/Support 1181 10/25/2013 Paid $261.15