Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 10031617955

Total:$3,130.59

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 10021711989 n/a Tools, Computer 131 03/17/2010 Paid $192.39
DO 5600 10021711989 n/a Tools, Computer 121 03/17/2010 Paid $554.49
DO 5600 10021711989 n/a Tools, Computer 111 03/17/2010 Paid $1,953.27
DO 5600 10021711989 n/a Tools, Computer 151 03/17/2010 Paid $107.61
DO 5600 10021711989 n/a Tools, Computer 141 03/17/2010 Paid $322.83
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