Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15092840054 |
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 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 09/29/2015 | Paid | $438.00 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/29/2015 | Paid | $4,562.50 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/29/2015 | Paid | $84.68 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/29/2015 | Paid | $151.11 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/29/2015 | Paid | $985.50 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 09/29/2015 | Paid | $53.02 |
| DO 6400 15091620585 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/29/2015 | Paid | $80.30 |