Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	DECATUR ELECTRONIC
PAYMENT REQUEST	PRM 6400 08122211244

Total:$445.55

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
PO 6400 08112603601	n/a	Transportation of Goods (Freight)	131	12/23/2008	Paid	$7.00
PO 6400 08112603601	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	12/23/2008	Paid	$434.25
PO 6400 08112603601	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	12/23/2008	Paid	$4.30