Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 6400 08101502313

Total:$6,123.32

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 6400 08091633232 n/a Tools, Computer 131 10/16/2008 Paid $200.25
DO 6400 08091633232 n/a Tools, Computer 121 10/16/2008 Paid $152.55
DO 6400 08091633232 n/a Tools, Computer 111 10/16/2008 Paid $2,145.00
DO 6400 08091633232 n/a Tools, Computer 151 10/16/2008 Paid $223.70
DO 6400 08091633232 n/a Tools, Computer 141 10/16/2008 Paid $437.25
DO 6400 08091633240 n/a Tools, Computer 171 10/16/2008 Paid $406.80
DO 6400 08091633240 n/a Tools, Computer 181 10/16/2008 Paid $534.00
DO 6400 08091633240 n/a Tools, Computer 191 10/16/2008 Paid $1,166.00
DO 6400 08091633240 n/a Tools, Computer 161 10/16/2008 Paid $181.00
DO 6400 08091633240 n/a Tools, Computer 1121 10/16/2008 Paid $39.55
DO 6400 08091633240 n/a Tools, Computer 1101 10/16/2008 Paid $559.25
DO 6400 08091633240 n/a Tools, Computer 1111 10/16/2008 Paid $77.97
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