Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12091033341 |
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 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/11/2012 | Paid | $2,555.00 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/11/2012 | Paid | $459.90 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/11/2012 | Paid | $759.00 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/11/2012 | Paid | $385.44 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/11/2012 | Paid | $391.28 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/11/2012 | Paid | $450.20 |
| DO 6400 12072518520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/11/2012 | Paid | $350.40 |