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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12062926135

Total:$392.40

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 12051714295 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/02/2012 Paid $392.40
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