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 09072137128

Total:$1,175.23

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 09062625203 n/a Tools, Computer 151 07/22/2009 Paid $45.88
DO 6400 09062625203 n/a Tools, Computer 121 07/22/2009 Paid $807.00
DO 6400 09062625203 n/a Tools, Computer 141 07/22/2009 Paid $151.76
DO 6400 09062625203 n/a Tools, Computer 131 07/22/2009 Paid $52.94
DO 6400 09062625203 n/a Tools, Computer 161 07/22/2009 Paid $70.59
DO 6400 09062625203 n/a Tools, Computer 111 07/22/2009 Paid $47.06
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