Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 1100 09060532053 |
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 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 161 | 06/08/2009 | Paid | $605.28 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 171 | 06/08/2009 | Paid | $264.00 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 151 | 06/08/2009 | Paid | $352.02 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 131 | 06/08/2009 | Paid | $622.52 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 111 | 06/08/2009 | Paid | $245.70 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 121 | 06/08/2009 | Paid | $622.52 |
| PO 1100 09041710295 | n/a | TONER CARTRIDGES, INKJET PRINTER | 141 | 06/08/2009 | Paid | $622.52 |