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 6400 10033019692 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 10020203424 | n/a | CORD, ELECTRONIC, REPL. | 121 | 03/31/2010 | Paid | $75.00 |
| PO 6400 10020203424 | n/a | CORD, ELECTRONIC, REPL. | 111 | 03/31/2010 | Paid | $415.88 |