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 15062629306 |
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 15052114035 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 121 | 07/01/2015 | Paid | $199.18 |
| DO 5600 15052114035 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 131 | 07/01/2015 | Paid | $84.99 |
| DO 5600 15052114035 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 07/01/2015 | Paid | $453.26 |