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 13071929258
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 13053114938 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 07/22/2013 Paid $1,365.00
DO 5600 13053114938 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 07/22/2013 Paid $44.19
DO 5600 13060415136 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/22/2013 Paid $230.99
DO 5600 13060415136 n/a Monitors, Color and Monochrome, Environmentally Certified 112 07/22/2013 Paid $230.99