Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12102302911 |
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 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/24/2012 | Paid | $2,190.00 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/24/2012 | Paid | $87.60 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/24/2012 | Paid | $42.34 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/24/2012 | Paid | $367.92 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/24/2012 | Paid | $474.50 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/24/2012 | Paid | $1,475.25 |
| DO 6400 12100400565 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/24/2012 | Paid | $280.32 |