Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14100200246 |
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 14090920356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/03/2014 | Paid | $1,150.48 |
| DO 6400 14090920356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/03/2014 | Paid | $1,475.00 |
| DO 6400 14090920356 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/03/2014 | Paid | $1,770.25 |