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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13051322657
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 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/14/2013 Paid $705.20
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/14/2013 Paid $112.55
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/14/2013 Paid $102.20
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/14/2013 Paid $197.76
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/14/2013 Paid $604.44
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/14/2013 Paid $122.64
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/14/2013 Paid $1,275.50
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/14/2013 Paid $1,419.68
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/14/2013 Paid $35.04
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/14/2013 Paid $177.63
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/14/2013 Paid $73.60
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/14/2013 Paid $92.48
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/14/2013 Paid $131.40
DO 6400 13042512781 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/14/2013 Paid $62.00