Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 12121407743 |
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 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/17/2012 | Paid | $2,950.50 |
| DO 6400 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/17/2012 | Paid | $1,451.24 |
| DO 6400 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/17/2012 | Paid | $87.60 |
| DO 6400 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/17/2012 | Paid | $275.96 |
| DO 6400 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/17/2012 | Paid | $474.50 |
| DO 6400 12110702886 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/17/2012 | Paid | $46.72 |
| DO 6400 12112103794 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/17/2012 | Paid | $613.20 |
| DO 6400 12112103794 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/17/2012 | Paid | $467.20 |