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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 10110904513

Total:$4,874.70

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 10101301407 n/a Tools, Computer 131 11/10/2010 Paid $823.35
DO 5600 10101301407 n/a Tools, Computer 121 11/10/2010 Paid $465.75
DO 5600 10101301407 n/a Tools, Computer 111 11/10/2010 Paid $3,585.60
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