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 12081530616 |
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 12070216999 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 08/16/2012 | Paid | $668.43 |
| DO 5600 12070216999 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 08/16/2012 | Paid | $317.87 |