Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 11100600609

Total:$11,479.78

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 11091525097 n/a Software Maintenance/Support 121 10/07/2011 Paid $1,575.00
DO 5600 11091525097 n/a Software Maintenance/Support 111 10/07/2011 Paid $1,925.00
DO 5600 11091525097 n/a Software Maintenance/Support 131 10/07/2011 Paid $642.19
DO 5600 11091525100 n/a Software Maintenance/Support 141 10/07/2011 Paid $3,410.00
DO 5600 11091525100 n/a Software Maintenance/Support 151 10/07/2011 Paid $2,790.00
DO 5600 11091525100 n/a Software Maintenance/Support 161 10/07/2011 Paid $1,137.59
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