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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 08120509280

Total:$4,210.19

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 08101701941 n/a Tools, Computer 151 12/08/2008 Paid $1,465.90
DO 5600 08101701941 n/a Tools, Computer 141 12/08/2008 Paid $511.40
DO 5600 08101701941 n/a Tools, Computer 171 12/08/2008 Paid $101.14
DO 5600 08101701941 n/a Tools, Computer 191 12/08/2008 Paid $337.50
DO 5600 08101701941 n/a Tools, Computer 161 12/08/2008 Paid $303.42
DO 5600 08101701941 n/a Tools, Computer 121 12/08/2008 Paid $51.14
DO 5600 08101701941 n/a Tools, Computer 131 12/08/2008 Paid $402.30
DO 5600 08101701941 n/a Tools, Computer 111 12/08/2008 Paid $51.14
DO 5600 08101701941 n/a Tools, Computer 181 12/08/2008 Paid $225.00
DO 5600 08102002115 n/a Tools, Computer 1111 12/08/2008 Paid $426.25
DO 5600 08102002115 n/a Tools, Computer 1101 12/08/2008 Paid $335.00
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