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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE URAM RUPPEN ENTERPRISES INC
PAYMENT REQUEST PRM 9300 11041920377
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 9300 11021410432 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/20/2011 Paid $1,267.56