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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12110904703

Total:$30,471.30

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 5600 12090621187 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 11/13/2012 Paid $3,022.85
DO 5600 12090621187 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 141 11/13/2012 Paid $614.60
DO 5600 12090621187 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 131 11/13/2012 Paid $24,957.70
DO 5600 12090621187 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 11/13/2012 Paid $662.85
DO 5600 12090621187 n/a CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 151 11/13/2012 Paid $1,213.30
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