Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 6300 08101502304 |
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 6300 08071614520 | n/a | TONER, FACSIMILE MACHINE | 111 | 10/16/2008 | Paid | $288.00 |
| PO 6300 08082817320 | n/a | TONER, FACSIMILE MACHINE | 121 | 10/16/2008 | Paid | $367.00 |
| PO 6300 08100700444 | n/a | TONER, FACSIMILE MACHINE | 131 | 10/16/2008 | Paid | $149.00 |