Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 13071528257 |
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 13052214338 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 07/16/2013 | Paid | $58.67 |
| DO 5600 13052214338 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 07/16/2013 | Paid | $106.06 |
| DO 5600 13052214338 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 07/16/2013 | Paid | $204.05 |
| DO 5600 13052214338 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/16/2013 | Paid | $132.57 |