Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13010409562

Total:$16,960.68

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 12113004239 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/07/2013 Paid $9,125.00
DO 6400 12113004239 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/07/2013 Paid $11.10
DO 6400 12113004239 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/07/2013 Paid $23.80
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 01/07/2013 Paid $672.10
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 01/07/2013 Paid $473.68
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 01/07/2013 Paid $58.40
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/07/2013 Paid $13.10
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/07/2013 Paid $43.80
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 01/07/2013 Paid $4,380.00
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/07/2013 Paid $6.12
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 01/07/2013 Paid $132.86
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 01/07/2013 Paid $32.20
DO 6400 12120404427 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 01/07/2013 Paid $262.80
DO 6400 12121004910 n/a Two-Way Radio Supplies, Parts, and Accessories 182 01/07/2013 Paid $1,725.72
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