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 13031517008

Total:$14,748.78

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 12091321690 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 03/18/2013 Paid $4,374.93
DO 5600 12091321690 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 03/18/2013 Paid $4,991.54
DO 5600 12091321690 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 131 03/18/2013 Paid $242.66
DO 5600 12091321690 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 141 03/18/2013 Paid $226.73
DO 5600 12091321690 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 171 03/18/2013 Paid $4,295.00
DO 5600 12091321690 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 121 03/18/2013 Paid $122.92
DO 5600 12091321690 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 161 03/18/2013 Paid $495.00
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