Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 6400 14102002437 |
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 14090520220 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 10/21/2014 | Paid | $1,500.00 |
| DO 6400 14090520220 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 10/21/2014 | Paid | $1,315.50 |
| DO 6400 14090520220 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 10/21/2014 | Paid | $1,218.00 |