Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13072329666 |
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 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/24/2013 | Paid | $20.58 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/24/2013 | Paid | $365.00 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/24/2013 | Paid | $17.52 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/24/2013 | Paid | $6,570.00 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/24/2013 | Paid | $2,551.00 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/24/2013 | Paid | $119.72 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/24/2013 | Paid | $119.72 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/24/2013 | Paid | $338.72 |
| DO 6400 13070817049 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/24/2013 | Paid | $15.33 |