Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 7400 09121608115 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09112401593 | n/a | Communication Control Units: Concentrators, Multip | 111 | 12/17/2009 | Paid | $600.00 |
| PO 7400 09112401593 | n/a | Communication Control Units: Concentrators, Multip | 112 | 12/17/2009 | Paid | $48.80 |