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 09090342676 |
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 09081029260 | n/a | Tools, Computer | 151 | 09/04/2009 | Paid | $92.94 |
| DO 5600 09081029260 | n/a | Tools, Computer | 141 | 09/04/2009 | Paid | $349.41 |
| DO 5600 09081029260 | n/a | Tools, Computer | 161 | 09/04/2009 | Paid | $104.71 |
| DO 5600 09081029260 | n/a | Tools, Computer | 171 | 09/04/2009 | Paid | $104.71 |
| DO 5600 09081029260 | n/a | Tools, Computer | 111 | 09/04/2009 | Paid | $317.64 |
| DO 5600 09081029260 | n/a | Tools, Computer | 121 | 09/04/2009 | Paid | $910.62 |
| DO 5600 09081029260 | n/a | Tools, Computer | 131 | 09/04/2009 | Paid | $347.05 |