Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15060526972 |
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 15022509118 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 06/08/2015 | Paid | $383.25 |
| DO 6400 15022509118 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 06/08/2015 | Paid | $356.24 |
| DO 6400 15022509118 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 06/08/2015 | Paid | $1,007.40 |
| DO 6400 15022509118 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 06/08/2015 | Paid | $575.24 |
| DO 6400 15022509118 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 06/08/2015 | Paid | $240.90 |