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 14091136533

Total:$40,966.05

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 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 09/12/2014 Paid $1,130.80
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 09/12/2014 Paid $175.02
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 09/12/2014 Paid $138.48
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 09/12/2014 Paid $399.65
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 09/12/2014 Paid $6,000.90
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 09/12/2014 Paid $3,030.00
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 09/12/2014 Paid $5,198.80
DO 5600 14072117268 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 09/12/2014 Paid $24,892.40
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