Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15123109538 |
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 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 01/04/2016 | Paid | $105.12 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/04/2016 | Paid | $22.20 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/04/2016 | Paid | $438.00 |