Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 11011810729

Total:$7,044.52

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 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 01/19/2011 Paid $404.86
DO 5600 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 01/19/2011 Paid $1,235.72
DO 5600 10101401668 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 01/19/2011 Paid $276.20
DO 5600 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 01/19/2011 Paid $28.29
DO 5600 10101401668 n/a Microcomputers, Handheld, Laptop, and Notebook 111 01/19/2011 Paid $4,472.37
DO 5600 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 01/19/2011 Paid $204.42
DO 5600 10101401668 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/19/2011 Paid $224.66
DO 5600 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 01/19/2011 Paid $114.42
DO 5600 10101401668 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 01/19/2011 Paid $83.58
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