Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12112806138 |
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 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/29/2012 | Paid | $919.80 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/29/2012 | Paid | $1,274.58 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/29/2012 | Paid | $37.20 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/29/2012 | Paid | $81.76 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/29/2012 | Paid | $700.80 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/29/2012 | Paid | $73.00 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/29/2012 | Paid | $1,064.76 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/29/2012 | Paid | $1,475.25 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/29/2012 | Paid | $35.88 |
| DO 6400 12110803007 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/29/2012 | Paid | $82.08 |