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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 13050221740

Total:$4,099.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 05/03/2013 Paid $233.36
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 05/03/2013 Paid $424.24
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/03/2013 Paid $816.20
DO 5600 13040411678 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 05/03/2013 Paid $530.28
DO 5600 13040411682 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 05/03/2013 Paid $850.20
DO 5600 13040411682 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/03/2013 Paid $950.40
DO 5600 13040411682 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 05/03/2013 Paid $295.00
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