Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13032217657 |
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 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/25/2013 | Paid | $455.40 |
| DO 6400 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/25/2013 | Paid | $403.26 |
| DO 6400 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/25/2013 | Paid | $74.46 |
| DO 6400 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/25/2013 | Paid | $2,551.00 |
| DO 6400 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/25/2013 | Paid | $175.20 |
| DO 6400 13030810153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/25/2013 | Paid | $42.34 |