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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13062827029
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 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/01/2013 Paid $193.45
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/01/2013 Paid $2,190.00
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/01/2013 Paid $23.00
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/01/2013 Paid $592.10
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/01/2013 Paid $349.56
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/01/2013 Paid $19.75
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/01/2013 Paid $157.68
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/01/2013 Paid $294.92
DO 6400 13060615279 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/01/2013 Paid $2,551.00
DO 6400 13061315754 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/01/2013 Paid $10,950.00