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 13011510841 |
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 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 172 | 01/16/2013 | Paid | $343.10 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/16/2013 | Paid | $445.30 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/16/2013 | Paid | $90.06 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/16/2013 | Paid | $286.16 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/16/2013 | Paid | $116.80 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 152 | 01/16/2013 | Paid | $445.30 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/16/2013 | Paid | $343.10 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 01/16/2013 | Paid | $90.06 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 01/16/2013 | Paid | $286.16 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 162 | 01/16/2013 | Paid | $116.80 |