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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13073130938
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 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/01/2013 Paid $613.20
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/01/2013 Paid $87.60
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/01/2013 Paid $467.20
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/01/2013 Paid $73.00
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/01/2013 Paid $237.60
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 08/01/2013 Paid $5,821.75
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/01/2013 Paid $46.50
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/01/2013 Paid $157.68
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/01/2013 Paid $29.90
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/01/2013 Paid $70.60
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/01/2013 Paid $1,475.25
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 08/01/2013 Paid $569.40
DO 6400 13071617474 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/01/2013 Paid $355.26
DO 6400 13071717574 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 08/01/2013 Paid $10,055.75