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 11040418704 |
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 11032312970 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 04/05/2011 | Paid | $1,795.30 |
| DO 5600 11032312970 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 04/05/2011 | Paid | $619.06 |
| DO 5600 11032312970 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 04/05/2011 | Paid | $8,032.18 |