Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13040519069 |
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 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/08/2013 | Paid | $416.10 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/08/2013 | Paid | $919.80 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/08/2013 | Paid | $356.40 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/08/2013 | Paid | $73.00 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/08/2013 | Paid | $87.60 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/08/2013 | Paid | $513.92 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/08/2013 | Paid | $136.80 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/08/2013 | Paid | $51.10 |
| DO 6400 13032210931 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/08/2013 | Paid | $1,481.90 |