Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 16051024286 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/11/2016 | Paid | $1,491.24 |
| PRM 6400 16051024286 | Telecommunication Parts and Accessories (Not Other | 05/11/2016 | Paid | $1,320.00 |
| PRM 6400 16022915937 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 03/03/2016 | Paid | $1,554.84 |
| PRM 6400 15090137151 | Telecommunication Parts and Accessories (Not Other | 09/02/2015 | Paid | $3,000.00 |
| PRM 6400 15041621599 | Telecommunication Parts and Accessories (Not Other | 04/24/2015 | Paid | $13,292.65 |
| PRM 6400 15042222219 | Modems, External, Data Communications | 04/23/2015 | Paid | $2,960.00 |
| PRM 6400 15021114068 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 02/12/2015 | Paid | $1,170.52 |
| PRM 6400 15021114068 | Modems, External, Data Communications | 02/12/2015 | Paid | $2,220.00 |
| PRM 6400 15020413120 | Telecommunication Parts and Accessories (Not Other | 02/05/2015 | Paid | $1,200.00 |
| PRM 6400 14122308733 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 12/26/2014 | Paid | $463.43 |
| PRM 6400 14121908218 | Telecommunication Parts and Accessories (Not Other | 12/22/2014 | Paid | $750.00 |
| PRM 6400 14102002437 | Telecommunication Parts and Accessories (Not Other | 10/21/2014 | Paid | $4,033.50 |
| PRM 6400 14091136565 | Telecommunication Parts and Accessories (Not Other | 09/12/2014 | Paid | $3,129.40 |
| PRM 6400 14071730159 | Telecommunication Parts and Accessories (Not Other | 07/18/2014 | Paid | $1,096.25 |
| PRM 6400 14071429351 | Telecommunication Parts and Accessories (Not Other | 07/17/2014 | Paid | $600.00 |
| PRM 5600 14051222906 | Hardware Accessories: Mounts, Patches, Plates, Sea | 05/13/2014 | Paid | $69.24 |
| PRM 6400 14051222976 | Telecommunication Parts and Accessories (Not Other | 05/13/2014 | Paid | $3,818.40 |
| PRM 6400 14031216272 | Telecommunication Parts and Accessories (Not Other | 03/13/2014 | Paid | $1,065.75 |
| PRM 6400 14030515299 | Telecommunication Parts and Accessories (Not Other | 03/06/2014 | Paid | $5,634.64 |
| PRM 6400 14021413570 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 02/18/2014 | Paid | $182.10 |
| PRM 6400 14021413570 | Telecommunication Parts and Accessories (Not Other | 02/18/2014 | Paid | $2,578.52 |
| PRM 5600 13091335080 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/16/2013 | Paid | $743.37 |