PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
PAYMENT REQUEST | PRM 6400 16031117899 |
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 16012506820 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 112 | 03/16/2016 | Paid | $424.91 |
DO 6400 16012506820 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 03/16/2016 | Paid | $1,274.73 |