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 16051024286 |
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 16021908299 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 05/11/2016 | Paid | $1,320.00 |
| DO 6400 16021908299 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 05/11/2016 | Paid | $1,491.24 |