Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | PRM 6400 15021114068 |
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 15012207138 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 02/12/2015 | Paid | $239.84 |
| DO 6400 15012207138 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 02/12/2015 | Paid | $930.68 |
| PO 6400 15011501507 | n/a | Modems, External, Data Communications | 131 | 02/12/2015 | Paid | $2,220.00 |