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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 5600 14071429258

Total:$2,114.02

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 14051613510 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 07/17/2014 Paid $1,244.62
DO 5600 14051613510 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 07/17/2014 Paid $209.40
DO 5600 14051613510 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 07/17/2014 Paid $400.06
DO 5600 14051613510 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 07/17/2014 Paid $259.94
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