Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15060526972 |
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 15051513735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 06/08/2015 | Paid | $240.90 |