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 10120306842 |
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 10111204106 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 12/06/2010 | Paid | $403.64 |
| DO 5600 10111204106 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 12/06/2010 | Paid | $833.00 |
| DO 5600 10111204106 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 12/06/2010 | Paid | $403.64 |