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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13020613345
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 12122805827 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/07/2013 Paid $1,451.24
DO 6400 12122805827 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/07/2013 Paid $137.98
DO 6400 12122805827 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/07/2013 Paid $3,188.75
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 02/07/2013 Paid $97.82
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 02/07/2013 Paid $17.52
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 02/07/2013 Paid $17.52
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/07/2013 Paid $109.50
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/07/2013 Paid $413.94
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/07/2013 Paid $4,353.72
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/07/2013 Paid $131.10
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 02/07/2013 Paid $109.50
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 02/07/2013 Paid $17.52
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 02/07/2013 Paid $97.82
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 02/07/2013 Paid $94.90
DO 6400 13010906386 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/07/2013 Paid $1,800.18