Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13021314002 |
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 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/14/2013 | Paid | $630.72 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/14/2013 | Paid | $766.50 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/14/2013 | Paid | $2,124.30 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/14/2013 | Paid | $20.44 |