Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13053124581
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 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/03/2013 Paid $403.26
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/03/2013 Paid $65.40
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/03/2013 Paid $394.20
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 06/03/2013 Paid $2,190.00
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/03/2013 Paid $136.80
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/03/2013 Paid $20.44
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/03/2013 Paid $126.00
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/03/2013 Paid $237.60
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/03/2013 Paid $100.25
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/03/2013 Paid $64.40
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 06/03/2013 Paid $1,770.30
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/03/2013 Paid $26.20
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/03/2013 Paid $70.60
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/03/2013 Paid $175.20
DO 6400 13052014163 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 06/03/2013 Paid $602.25