Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13051723168 |
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 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/20/2013 | Paid | $59.80 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/20/2013 | Paid | $80.30 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/20/2013 | Paid | $9,125.00 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/20/2013 | Paid | $87.60 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/20/2013 | Paid | $109.50 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/20/2013 | Paid | $120.45 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/20/2013 | Paid | $1,275.50 |
| DO 6400 13050113067 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/20/2013 | Paid | $963.60 |