Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13011510841 |
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 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/16/2013 | Paid | $1,800.18 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/16/2013 | Paid | $206.97 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 01/16/2013 | Paid | $949.00 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/16/2013 | Paid | $48.58 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/16/2013 | Paid | $163.52 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/16/2013 | Paid | $3,628.10 |
| DO 6400 12121205012 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 01/16/2013 | Paid | $127.75 |