Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16030216378 |
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 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/03/2016 | Paid | $382.65 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/03/2016 | Paid | $328.50 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/03/2016 | Paid | $839.50 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 03/03/2016 | Paid | $1,204.50 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 03/03/2016 | Paid | $963.60 |