Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 8200 09050528525 |
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 8200 09040209681 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 121 | 05/06/2009 | Paid | $86.99 |
| PO 8200 09040209681 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 131 | 05/06/2009 | Paid | $179.99 |
| PO 8200 09040209681 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 111 | 05/06/2009 | Paid | $132.22 |
| PO 8200 09040209681 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 141 | 05/06/2009 | Paid | $52.19 |