Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12110604336 |
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 12101701474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/07/2012 | Paid | $82.12 |
| DO 6400 12101701474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/07/2012 | Paid | $74.46 |