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 15031117184

Total:$6,942.50

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 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 112 03/12/2015 Paid $336.77
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 151 03/12/2015 Paid $609.96
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 111 03/12/2015 Paid $336.78
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 121 03/12/2015 Paid $1,598.62
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 122 03/12/2015 Paid $1,598.63
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 132 03/12/2015 Paid $500.08
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 141 03/12/2015 Paid $425.82
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 152 03/12/2015 Paid $609.96
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 142 03/12/2015 Paid $425.81
DO 5600 15011206529 n/a Computer Accessories (Not Otherwise Classified) Rental 131 03/12/2015 Paid $500.07
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