Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12091033345 |
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 12081019565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/11/2012 | Paid | $10,858.75 |
| DO 6400 12081019565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/11/2012 | Paid | $569.40 |
| DO 6400 12081019565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/11/2012 | Paid | $120.30 |
| DO 6400 12081019565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/11/2012 | Paid | $100.80 |
| DO 6400 12081019565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/11/2012 | Paid | $3,066.00 |
| DO 6400 12082020160 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/11/2012 | Paid | $6,570.00 |
| DO 6400 12082020160 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/11/2012 | Paid | $2,950.50 |