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 09073038598 |
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 09071026505 | n/a | Tools, Computer | 131 | 07/31/2009 | Paid | $105.88 |
| DO 5600 09071026505 | n/a | Tools, Computer | 141 | 07/31/2009 | Paid | $303.54 |
| DO 5600 09071026505 | n/a | Tools, Computer | 151 | 07/31/2009 | Paid | $138.82 |
| DO 5600 09071026505 | n/a | Tools, Computer | 161 | 07/31/2009 | Paid | $209.42 |