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 6400 09082441394

Total:$5,594.10

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 6400 09072928181 n/a Tools, Computer 141 08/25/2009 Paid $758.80
DO 6400 09072928181 n/a Tools, Computer 161 08/25/2009 Paid $464.70
DO 6400 09072928181 n/a Tools, Computer 151 08/25/2009 Paid $347.05
DO 6400 09072928181 n/a Tools, Computer 121 08/25/2009 Paid $235.30
DO 6400 09072928181 n/a Tools, Computer 111 08/25/2009 Paid $3,523.55
DO 6400 09072928181 n/a Tools, Computer 131 08/25/2009 Paid $264.70
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