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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 09080338893

Total:$465.15

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 09071526978 n/a Tools, Computer 141 08/04/2009 Paid $90.50
DO 5600 09071526978 n/a Tools, Computer 121 08/04/2009 Paid $157.32
DO 5600 09071526978 n/a Tools, Computer 151 08/04/2009 Paid $90.50
DO 5600 09071526978 n/a Tools, Computer 111 08/04/2009 Paid $54.88
DO 5600 09071526978 n/a Tools, Computer 131 08/04/2009 Paid $71.95
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