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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 12110504106

Total:$12,072.70

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 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/06/2012 Paid $146.00
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/06/2012 Paid $499.32
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/06/2012 Paid $9,125.00
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/06/2012 Paid $1,500.15
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/06/2012 Paid $210.24
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/06/2012 Paid $11.10
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/06/2012 Paid $177.63
DO 6400 12101901670 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/06/2012 Paid $403.26
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