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 16011311036 |
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 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1251 | 01/14/2016 | Paid | $2,281.25 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 01/14/2016 | Paid | $153.30 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 01/14/2016 | Paid | $153.30 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 01/14/2016 | Paid | $54.75 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 01/14/2016 | Paid | $1,182.60 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 01/14/2016 | Paid | $15.30 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 01/14/2016 | Paid | $73.00 |
| DO 6400 15121004592 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 01/14/2016 | Paid | $43.80 |