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 12103003589

Total:$3,787.91

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 12091221587 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/31/2012 Paid $432.18
DO 5600 12091221587 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 10/31/2012 Paid $837.68
DO 5600 12091221587 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 10/31/2012 Paid $409.41
DO 5600 12091221587 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/31/2012 Paid $1,960.41
DO 5600 12091221587 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/31/2012 Paid $148.23
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