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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09070935679

Total:$741.17

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 09061624177 n/a Tools, Computer 151 07/10/2009 Paid $52.94
DO 5600 09061624177 n/a Tools, Computer 161 07/10/2009 Paid $151.76
DO 5600 09061624177 n/a Tools, Computer 171 07/10/2009 Paid $69.41
DO 5600 09061624177 n/a Tools, Computer 181 07/10/2009 Paid $116.47
DO 5600 09061624178 n/a Tools, Computer 131 07/10/2009 Paid $57.65
DO 5600 09061624178 n/a Tools, Computer 141 07/10/2009 Paid $88.24
DO 5600 09061624178 n/a Tools, Computer 121 07/10/2009 Paid $151.76
DO 5600 09061624178 n/a Tools, Computer 111 07/10/2009 Paid $52.94
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