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 12040917892

Total:$32,816.40

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 12031310190 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 04/10/2012 Paid $3,591.48
DO 5600 12031310190 n/a Software Maintenance/Support 121 04/10/2012 Paid $1,289.46
DO 5600 12031310190 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 04/10/2012 Paid $4,010.58
DO 5600 12031310190 n/a Software Maintenance/Support 151 04/10/2012 Paid $30.00
DO 5600 12031310190 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 04/10/2012 Paid $23,894.88
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