Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12091033345 |
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 12081519824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/11/2012 | Paid | $2,628.00 |
| DO 6400 12082020160 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/11/2012 | Paid | $3,285.00 |