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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	RZ COMMUNICATIONS INC
PAYMENT REQUEST	PRM 6400 13091935731

Total:$10,052.08

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 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1161	09/20/2013	Paid	$100.80
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1151	09/20/2013	Paid	$5,901.00
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	09/20/2013	Paid	$29.90
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1131	09/20/2013	Paid	$102.20
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	09/20/2013	Paid	$306.60
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	141	09/20/2013	Paid	$459.90
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	151	09/20/2013	Paid	$350.40
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1111	09/20/2013	Paid	$102.20
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	09/20/2013	Paid	$33.40
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	09/20/2013	Paid	$379.50
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	131	09/20/2013	Paid	$10.20
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	09/20/2013	Paid	$537.68
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1141	09/20/2013	Paid	$1,175.30
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	09/20/2013	Paid	$262.80
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	09/20/2013	Paid	$110.40
DO 6400 13082820291	n/a	Two-Way Radio Supplies, Parts, and Accessories	1101	09/20/2013	Paid	$189.80