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 14041419915
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 14030709346 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/15/2014 Paid $202.00
DO 5600 14030709346 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 04/15/2014 Paid $259.94
DO 5600 14030709346 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/15/2014 Paid $400.06
DO 5600 14030709346 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 04/15/2014 Paid $1,244.62
DO 5600 14030709346 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/15/2014 Paid $138.48
DO 5600 14031709872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 04/15/2014 Paid $106.06
DO 5600 14031709872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/15/2014 Paid $634.80
DO 5600 14031709872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 04/15/2014 Paid $204.05
DO 5600 14031709872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 04/15/2014 Paid $57.83
DO 5600 14031709872 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 04/15/2014 Paid $132.57