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 09102602746 |
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 09081930232 | n/a | Tools, Computer | 131 | 10/27/2009 | Paid | $3,802.92 |
| DO 6400 09081930232 | n/a | Tools, Computer | 161 | 10/27/2009 | Paid | $288.90 |
| DO 6400 09081930232 | n/a | Tools, Computer | 141 | 10/27/2009 | Paid | $300.00 |
| DO 6400 09081930232 | n/a | Tools, Computer | 121 | 10/27/2009 | Paid | $80.58 |
| DO 6400 09081930232 | n/a | Tools, Computer | 151 | 10/27/2009 | Paid | $869.64 |
| DO 6400 09081930232 | n/a | Tools, Computer | 171 | 10/27/2009 | Paid | $404.52 |