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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 11041519943

Total:$1,919.91

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 11021610579 n/a Tools, Computer 111 04/18/2011 Paid $413.75
DO 5600 11021610579 n/a Tools, Computer 131 04/18/2011 Paid $546.36
DO 5600 11021610579 n/a Tools, Computer 121 04/18/2011 Paid $959.80
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