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 12111605298

Total:$13,828.44

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
CT 5600 12091301400 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 11/19/2012 Paid $56.67
CT 5600 12091301400 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 11/19/2012 Paid $1,685.82
CT 5600 12091301400 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 11/19/2012 Paid $535.50
CT 5600 12091301400 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 11/19/2012 Paid $219.96
CT 5600 12091301400 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 11/19/2012 Paid $11,330.49
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