Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 5600 12111605298 |
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 12102301872 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1111 | 11/19/2012 | Paid | $670.63 |
| DO 5600 12102301872 | n/a | Software Maintenance/Support | 191 | 11/19/2012 | Paid | $622.63 |
| DO 5600 12102301872 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 1101 | 11/19/2012 | Paid | $675.01 |