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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13010409562

Total:$3,935.46

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 142 01/07/2013 Paid $153.30
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 144 01/07/2013 Paid $30.66
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 153 01/07/2013 Paid $276.82
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 154 01/07/2013 Paid $69.20
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
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