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 10120707167

Total:$18,639.41

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 10102802851 n/a Tools, Computer 141 12/08/2010 Paid $212.71
DO 5600 10102802851 n/a Tools, Computer 121 12/08/2010 Paid $6,806.72
DO 5600 10102802920 n/a Tools, Computer 1111 12/08/2010 Paid $3,707.16
DO 5600 10102802920 n/a Tools, Computer 1121 12/08/2010 Paid $828.60
DO 5600 10102802920 n/a Tools, Computer 1101 12/08/2010 Paid $1,276.26
DO 5600 10102802920 n/a Tools, Computer 1151 12/08/2010 Paid $278.58
DO 5600 10102802920 n/a Tools, Computer 1161 12/08/2010 Paid $263.28
DO 5600 10102802920 n/a Tools, Computer 1131 12/08/2010 Paid $285.72
DO 5600 10102802920 n/a Tools, Computer 1141 12/08/2010 Paid $1,214.58
DO 5600 10110503539 n/a Power Supplies: Surge Protectors, Uninterruptible 1191 12/08/2010 Paid $3,765.80
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