Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13012512193 |
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 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/28/2013 | Paid | $4,436.50 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/28/2013 | Paid | $2,300.96 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/28/2013 | Paid | $2,551.00 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/28/2013 | Paid | $693.50 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/28/2013 | Paid | $1,150.48 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/28/2013 | Paid | $3,360.50 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/28/2013 | Paid | $1,916.25 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/28/2013 | Paid | $708.10 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/28/2013 | Paid | $9,125.00 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/28/2013 | Paid | $90.00 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/28/2013 | Paid | $77.50 |
| DO 6400 12101101039 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/28/2013 | Paid | $803.00 |