Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12120406500 |
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 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/05/2012 | Paid | $262.80 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/05/2012 | Paid | $131.84 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/05/2012 | Paid | $1,774.60 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/05/2012 | Paid | $32.70 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/05/2012 | Paid | $13.10 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/05/2012 | Paid | $1,897.50 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/05/2012 | Paid | $80.20 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/05/2012 | Paid | $29.50 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/05/2012 | Paid | $17.52 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/05/2012 | Paid | $81.76 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/05/2012 | Paid | $109.50 |
| DO 6400 12092122294 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/05/2012 | Paid | $355.26 |