Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15072132215 |
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 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/22/2015 | Paid | $711.75 |
| DO 6400 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 07/22/2015 | Paid | $2,176.86 |
| DO 6400 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 07/22/2015 | Paid | $20.82 |
| DO 6400 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/22/2015 | Paid | $120.45 |
| DO 6400 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/22/2015 | Paid | $54.75 |
| DO 6400 15062616130 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 07/22/2015 | Paid | $206.94 |