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 15020212728 |
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 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/03/2015 | Paid | $160.60 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/03/2015 | Paid | $4,441.50 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 02/03/2015 | Paid | $4,562.50 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/03/2015 | Paid | $182.50 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 02/03/2015 | Paid | $346.75 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/03/2015 | Paid | $164.00 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 02/03/2015 | Paid | $160.60 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/03/2015 | Paid | $3,375.00 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 02/03/2015 | Paid | $77.50 |
| DO 6400 14110702945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/03/2015 | Paid | $58.40 |