Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-OTHER |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14090235540 |
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 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 162 | 09/03/2014 | Paid | $229.95 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 152 | 09/03/2014 | Paid | $163.16 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/03/2014 | Paid | $163.15 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/03/2014 | Paid | $229.95 |