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 11050321480
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 11032513189 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 05/04/2011 Paid $560.56
DO 5600 11032513189 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/04/2011 Paid $919.89
DO 5600 11032513189 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 05/04/2011 Paid $57.21
DO 5600 11032513189 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 05/04/2011 Paid $1,821.87
DO 5600 11032513197 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/04/2011 Paid $1,666.00
DO 5600 11032513197 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 05/04/2011 Paid $511.05
DO 5600 11032513197 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 05/04/2011 Paid $282.85
DO 5600 11032513197 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/04/2011 Paid $1,012.15