Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13072630419 |
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 13062616421 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/29/2013 | Paid | $225.10 |
| DO 6400 13062616421 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/29/2013 | Paid | $657.00 |
| DO 6400 13062616421 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/29/2013 | Paid | $120.30 |
| DO 6400 13062616421 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/29/2013 | Paid | $157.68 |
| DO 6400 13062616421 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/29/2013 | Paid | $1,475.25 |