Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13021314002 |
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 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/14/2013 | Paid | $102.20 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/14/2013 | Paid | $225.10 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/14/2013 | Paid | $65.40 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/14/2013 | Paid | $329.60 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/14/2013 | Paid | $201.63 |
| DO 6400 13013007910 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/14/2013 | Paid | $62.00 |