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 15121007369

Total:$33,770.80

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
CT 5600 15081300822 n/a Application Software, Microcomputer 131 12/11/2015 Paid $9,747.16
CT 5600 15081300822 n/a Application Software, Microcomputer 111 12/11/2015 Paid $4,562.50
CT 5600 15081300822 n/a Application Software, Microcomputer 121 12/11/2015 Paid $4,562.50
CT 5600 15081300822 n/a Application Software, Microcomputer 161 12/11/2015 Paid $2,575.74
CT 5600 15081300822 n/a Application Software, Microcomputer 141 12/11/2015 Paid $9,747.16
CT 5600 15081300822 n/a Application Software, Microcomputer 151 12/11/2015 Paid $2,575.74
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