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 14052824453 |
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 14030709343 | n/a | Software Maintenance/Support | 121 | 05/29/2014 | Paid | $1,025.76 |
| DO 5600 14030709343 | n/a | Software Maintenance/Support | 111 | 05/29/2014 | Paid | $1,253.52 |
| DO 5600 14030709343 | n/a | Software Maintenance/Support | 131 | 05/29/2014 | Paid | $281.10 |