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 13010409562 |
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 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 162 | 01/07/2013 | Paid | $74.46 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 152 | 01/07/2013 | Paid | $346.02 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 144 | 01/07/2013 | Paid | $30.66 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 154 | 01/07/2013 | Paid | $69.20 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 143 | 01/07/2013 | Paid | $122.64 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 164 | 01/07/2013 | Paid | $14.89 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 163 | 01/07/2013 | Paid | $59.57 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 153 | 01/07/2013 | Paid | $276.82 |
| DO 6400 12113004239 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 01/07/2013 | Paid | $153.30 |
| DO 6400 12121004910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/07/2013 | Paid | $1,062.18 |
| DO 6400 12121004910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/07/2013 | Paid | $1,725.72 |