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 14052324159 |
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 14040210848 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/27/2014 | Paid | $622.31 |
| DO 5600 14040210848 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/27/2014 | Paid | $129.97 |
| DO 5600 14040210848 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/27/2014 | Paid | $56.54 |
| DO 5600 14040210848 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/27/2014 | Paid | $101.00 |
| DO 5600 14040210848 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 05/27/2014 | Paid | $200.03 |