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 10120306841

Total:$4,506.36

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 10110803728 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/06/2010 Paid $476.20
DO 5600 10110803728 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/06/2010 Paid $1,240.47
DO 5600 10110803728 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/06/2010 Paid $2,376.20
DO 5600 10110803728 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 12/06/2010 Paid $413.49
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