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 15090337552 |
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 15082419244 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/04/2015 | Paid | $91.98 |
| DO 6400 15082419244 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/04/2015 | Paid | $167.90 |