Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13092436203 |
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 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/25/2013 | Paid | $17.16 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/25/2013 | Paid | $124.10 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/25/2013 | Paid | $8,030.00 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/25/2013 | Paid | $8.76 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/25/2013 | Paid | $554.80 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/25/2013 | Paid | $566.48 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/25/2013 | Paid | $510.20 |
| DO 6400 13090420685 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/25/2013 | Paid | $175.20 |