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 12043020034
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 12032210757 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 05/01/2012 Paid $84.09
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 05/01/2012 Paid $280.28
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 05/01/2012 Paid $3,606.84
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 05/01/2012 Paid $57.21
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/01/2012 Paid $613.26
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/01/2012 Paid $1,214.58
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 05/01/2012 Paid $57.21
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 05/01/2012 Paid $70.07
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 05/01/2012 Paid $114.44
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 05/01/2012 Paid $613.26
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 05/01/2012 Paid $3,606.84
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/01/2012 Paid $1,214.58
DO 5600 12040511619 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 05/01/2012 Paid $171.63