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 15112405790 |
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 15110202279 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 11/25/2015 | Paid | $305.05 |
| DO 6400 15110202279 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1182 | 11/25/2015 | Paid | $305.05 |