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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 13111505410
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 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/18/2013 Paid $204.40
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/18/2013 Paid $219.00
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/18/2013 Paid $394.20
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/18/2013 Paid $1,475.25
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/18/2013 Paid $424.86
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/18/2013 Paid $184.00
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/18/2013 Paid $210.00
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/18/2013 Paid $150.48
DO 6400 13110102632 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/18/2013 Paid $4,380.00