Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13102503057 |
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 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/28/2013 | Paid | $61.32 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/28/2013 | Paid | $109.50 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/28/2013 | Paid | $388.36 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/28/2013 | Paid | $759.00 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/28/2013 | Paid | $14.60 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/28/2013 | Paid | $1,064.76 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/28/2013 | Paid | $58.40 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 10/28/2013 | Paid | $35.04 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/28/2013 | Paid | $467.20 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/28/2013 | Paid | $613.20 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/28/2013 | Paid | $87.60 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/28/2013 | Paid | $48.91 |
| DO 6400 13100700735 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/28/2013 | Paid | $109.50 |