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 12021312356 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 12012400523 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 02/14/2012 | Paid | $330.58 |
| CT 6400 12012400523 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/14/2012 | Paid | $661.18 |
| CT 6400 12012400523 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 02/14/2012 | Paid | $1,372.56 |
| CT 6400 12012400523 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 02/14/2012 | Paid | $5,490.59 |
| PO 6400 12011402227 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/14/2012 | Paid | $325.79 |