Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13060625109

Total:$513.31

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 13051413823 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/07/2013 Paid $132.57
DO 5600 13051413823 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 06/07/2013 Paid $204.05
DO 5600 13051413823 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 06/07/2013 Paid $70.63
DO 5600 13051413823 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 06/07/2013 Paid $106.06
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