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 17091233338 |
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 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/13/2017 | Paid | $1,220.20 |
| DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/13/2017 | Paid | $4,635.50 |
| DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/13/2017 | Paid | $1,766.60 |
| DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/13/2017 | Paid | $160.60 |
| DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/13/2017 | Paid | $151.11 |
| DO 6400 17070613221 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/13/2017 | Paid | $197.10 |