Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 1100 11101801758 |
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 1100 11092325735 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/19/2011 | Paid | $1,484.86 |
| DO 1100 11092325735 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/19/2011 | Paid | $817.80 |