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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14051222976
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 14041711820 n/a Telecommunication Parts and Accessories (Not Other 111 05/13/2014 Paid $1,893.90
DO 6400 14041711820 n/a Telecommunication Parts and Accessories (Not Other 131 05/13/2014 Paid $609.00
DO 6400 14041711820 n/a Telecommunication Parts and Accessories (Not Other 121 05/13/2014 Paid $1,315.50