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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09062233947

Total:$1,137.65

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 09052122030 n/a Tools, Computer 111 06/23/2009 Paid $105.88
DO 5600 09052122030 n/a Tools, Computer 131 06/23/2009 Paid $555.28
DO 5600 09052122030 n/a Tools, Computer 141 06/23/2009 Paid $172.95
DO 5600 09052122030 n/a Tools, Computer 121 06/23/2009 Paid $303.54
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