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 12121007030

Total:$4,141.31

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 12080219015 n/a Printers, Laser, Environmentally Certified 111 12/11/2012 Paid $906.31
DO 5600 12080219015 n/a Software Maintenance/Support 121 12/11/2012 Paid $215.20
DO 5600 12081319648 n/a Software Maintenance/Support 141 12/11/2012 Paid $71.20
DO 5600 12081319648 n/a Printers, Laser, Environmentally Certified 131 12/11/2012 Paid $451.00
DO 5600 12081319673 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/11/2012 Paid $403.72
DO 5600 12081319673 n/a Software Maintenance/Support 161 12/11/2012 Paid $284.80
DO 5600 12081319673 n/a Printers, Laser, Environmentally Certified 151 12/11/2012 Paid $1,809.08
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