Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13042621201 |
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 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/29/2013 | Paid | $1,275.50 |
| DO 6400 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/29/2013 | Paid | $1,475.25 |
| DO 6400 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/29/2013 | Paid | $78.84 |
| DO 6400 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/29/2013 | Paid | $8,760.00 |
| DO 6400 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/29/2013 | Paid | $52.56 |
| DO 6400 13041212116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/29/2013 | Paid | $61.32 |