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 10070129106

Total:$749.42

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 10060722064 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/02/2010 Paid $102.21
DO 5600 10060722064 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/02/2010 Paid $70.07
DO 5600 10060722064 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/02/2010 Paid $202.43
DO 5600 10060922318 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/02/2010 Paid $70.07
DO 5600 10060922318 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 07/02/2010 Paid $102.21
DO 5600 10060922318 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 07/02/2010 Paid $202.43
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