Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14050922788 |
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 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 05/12/2014 | Paid | $70.81 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/12/2014 | Paid | $42.34 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/12/2014 | Paid | $2,124.00 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 05/12/2014 | Paid | $575.24 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/12/2014 | Paid | $937.32 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 05/12/2014 | Paid | $240.90 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/12/2014 | Paid | $839.50 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/12/2014 | Paid | $76.65 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 05/12/2014 | Paid | $575.24 |
| DO 6400 14041411603 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/12/2014 | Paid | $361.35 |