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 08123011636 |
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 08112004956 | n/a | Printers, Laser | 111 | 12/31/2008 | Paid | $274.50 |
| DO 5600 08112004956 | n/a | Tools, Computer | 121 | 12/31/2008 | Paid | $5.50 |
| DO 5600 08112004956 | n/a | Printers, Laser | 112 | 12/31/2008 | Paid | $274.50 |
| DO 5600 08112004956 | n/a | Tools, Computer | 122 | 12/31/2008 | Paid | $5.50 |