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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13071528257

Total:$501.35

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 141 07/16/2013 Paid $106.06
DO 5600 13052214338 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/16/2013 Paid $132.57
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 131 07/16/2013 Paid $58.67
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