Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 08120509280

Total:$4,892.00

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 08102302472 n/a Tools, Computer 1161 12/08/2008 Paid $505.75
DO 5600 08102302472 n/a Tools, Computer 1141 12/08/2008 Paid $666.25
DO 5600 08102302472 n/a Tools, Computer 1121 12/08/2008 Paid $603.00
DO 5600 08102302472 n/a Tools, Computer 1131 12/08/2008 Paid $200.00
DO 5600 08102302472 n/a Tools, Computer 1151 12/08/2008 Paid $1,904.50
DO 5600 08102302472 n/a Tools, Computer 1171 12/08/2008 Paid $1,012.50
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