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 12051721775 |
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 12031910522 | n/a | Software Maintenance/Support | 121 | 05/18/2012 | Paid | $100.00 |
| DO 5600 12040911760 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/18/2012 | Paid | $38,870.40 |
| DO 5600 12041912432 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/18/2012 | Paid | $3,600.21 |