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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13052323740
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 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/24/2013 Paid $175.20
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/24/2013 Paid $2,628.00
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/24/2013 Paid $475.20
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/24/2013 Paid $730.00
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/24/2013 Paid $613.20
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/24/2013 Paid $45.99
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/24/2013 Paid $2,190.00
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/24/2013 Paid $360.62
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/24/2013 Paid $42.34
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/24/2013 Paid $1,270.20
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/24/2013 Paid $467.20
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/24/2013 Paid $1,475.25
DO 6400 13051013602 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/24/2013 Paid $137.28