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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST PRM 6400 14122308733
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 14121004750 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 12/26/2014 Paid $47.71
DO 6400 14121004750 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 12/26/2014 Paid $126.26
DO 6400 14121004750 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 12/26/2014 Paid $132.96
DO 6400 14121004750 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 12/26/2014 Paid $156.50