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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 13102402882

Total:$33,683.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13091121208 n/a COMPUTER ACCESSORIES AND SUPPLIES 1161 10/25/2013 Paid $1,020.25
DO 5600 13091121208 n/a Software Maintenance/Support 1211 10/25/2013 Paid $214.90
DO 5600 13091121208 n/a COMPUTER ACCESSORIES AND SUPPLIES 1171 10/25/2013 Paid $234.00
DO 5600 13091121208 n/a Software Maintenance/Support 1121 10/25/2013 Paid $1,127.35
DO 5600 13091121208 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 10/25/2013 Paid $2,187.60
DO 5600 13091121208 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 10/25/2013 Paid $3,174.00
DO 5600 13091121208 n/a Software Maintenance/Support 1191 10/25/2013 Paid $213.70
DO 5600 13091121208 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 10/25/2013 Paid $24,848.85
DO 5600 13091121208 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 10/25/2013 Paid $662.85
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