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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13020613345

Total:$637.75

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 12122805827 n/a Two-Way Radio Supplies, Parts, and Accessories 132 02/07/2013 Paid $637.75
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