Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 6400 16061427293 |
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 6400 16051112917 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 06/15/2016 | Paid | $1,315.50 |
| DO 6400 16051112917 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 06/15/2016 | Paid | $609.00 |
| DO 6400 16051112917 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 06/15/2016 | Paid | $1,500.00 |
| DO 6400 16051112917 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 06/15/2016 | Paid | $6,139.20 |