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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 12110604336
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 12101701474 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/07/2012 Paid $7,665.00