Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 5600 13081332115 |
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 13031910665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 08/14/2013 | Paid | $282.52 |
| DO 5600 13031910665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/14/2013 | Paid | $2,572.52 |
| DO 5600 13031910665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 08/14/2013 | Paid | $816.20 |
| DO 5600 13031910665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/14/2013 | Paid | $454.56 |
| DO 5600 13031910665 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 08/14/2013 | Paid | $424.24 |