Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13030816409 |
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 12120404427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/11/2013 | Paid | $580.10 |
| DO 6400 13022209343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/11/2013 | Paid | $455.40 |
| DO 6400 13022209343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/11/2013 | Paid | $5,475.00 |
| DO 6400 13022609489 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/11/2013 | Paid | $700.80 |
| DO 6400 13022609489 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/11/2013 | Paid | $17.16 |
| DO 6400 13022609489 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/11/2013 | Paid | $1,825.00 |
| DO 6400 13022609489 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/11/2013 | Paid | $919.80 |
| DO 6400 13022609489 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/11/2013 | Paid | $93.44 |