Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14032517623 |
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 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/26/2014 | Paid | $211.70 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/26/2014 | Paid | $1,040.25 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/26/2014 | Paid | $1,774.60 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/26/2014 | Paid | $136.25 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/26/2014 | Paid | $45.00 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/26/2014 | Paid | $77.50 |