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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 14062527547

Total:$82,400.00

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 2400 14040411033 n/a 2070-1C CPU Module per attached City of Austin specificatio 111 06/26/2014 Paid $82,400.00
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