Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13020813573 |
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 13010906386 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/11/2013 | Paid | $192.72 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/11/2013 | Paid | $1,423.50 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/11/2013 | Paid | $233.60 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/11/2013 | Paid | $87.60 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 02/11/2013 | Paid | $722.70 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/11/2013 | Paid | $54.50 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/11/2013 | Paid | $153.30 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/11/2013 | Paid | $100.25 |
| DO 6400 13011807275 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/11/2013 | Paid | $532.38 |