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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13082132829
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 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/22/2013 Paid $42.34
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 08/22/2013 Paid $162.06
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 08/22/2013 Paid $17.35
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/22/2013 Paid $1,533.00
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/22/2013 Paid $1,160.20
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/22/2013 Paid $36.50
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/22/2013 Paid $48.18
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 08/22/2013 Paid $344.56
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/22/2013 Paid $212.43
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/22/2013 Paid $26.20
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/22/2013 Paid $38.90
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 08/22/2013 Paid $175.20
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 08/22/2013 Paid $26.28
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/22/2013 Paid $43.70
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 08/22/2013 Paid $478.15
DO 6400 13072618161 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/22/2013 Paid $35.04