Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13050221740 |
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 5600 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 05/03/2013 | Paid | $424.24 |
| DO 5600 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 05/03/2013 | Paid | $233.36 |
| DO 5600 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 05/03/2013 | Paid | $530.28 |
| DO 5600 13040411678 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 05/03/2013 | Paid | $816.20 |
| DO 5600 13040411682 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/03/2013 | Paid | $295.00 |
| DO 5600 13040411682 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/03/2013 | Paid | $950.40 |
| DO 5600 13040411682 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/03/2013 | Paid | $850.20 |