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 13050221740

Total:$4,535.20

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 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1142 05/03/2013 Paid $106.06
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 05/03/2013 Paid $634.80
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1161 05/03/2013 Paid $128.95
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1102 05/03/2013 Paid $1,904.40
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1152 05/03/2013 Paid $408.10
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1151 05/03/2013 Paid $408.10
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 05/03/2013 Paid $132.57
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1131 05/03/2013 Paid $58.67
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1141 05/03/2013 Paid $106.06
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1143 05/03/2013 Paid $106.06
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1113 05/03/2013 Paid $132.57
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1112 05/03/2013 Paid $265.14
DO 5600 13032110829 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1121 05/03/2013 Paid $143.72
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