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 09100100068

Total:$25,430.93

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 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/02/2009 Paid $701.80
DO 5600 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/02/2009 Paid $1,911.63
DO 5600 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/02/2009 Paid $1,674.60
DO 5600 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/02/2009 Paid $949.00
DO 5600 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/02/2009 Paid $11,938.80
DO 5600 09071026484 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 10/02/2009 Paid $8,255.10
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