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 13012211512

Total:$1,271.53

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 12100800757 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 01/23/2013 Paid $136.47
DO 5600 12100800757 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 01/23/2013 Paid $653.47
DO 5600 12100800757 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 01/23/2013 Paid $49.41
DO 5600 12100800757 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 01/23/2013 Paid $432.18
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