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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14021413570

Total:$2,760.62

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 13121004705 n/a Telecommunication Parts and Accessories (Not Other 111 02/18/2014 Paid $1,011.48
DO 6400 13121004705 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 02/18/2014 Paid $20.47
DO 6400 13121004705 n/a Telecommunication Parts and Accessories (Not Other 141 02/18/2014 Paid $182.70
DO 6400 13121004705 n/a Telecommunication Parts and Accessories (Not Other 121 02/18/2014 Paid $1,262.60
DO 6400 13121004705 n/a Telecommunication Parts and Accessories (Not Other 131 02/18/2014 Paid $121.74
DO 6400 13121004705 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 02/18/2014 Paid $161.63
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