Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13120306629 |
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 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/04/2013 | Paid | $26.65 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/04/2013 | Paid | $291.30 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/04/2013 | Paid | $722.70 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/04/2013 | Paid | $280.32 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/04/2013 | Paid | $255.10 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/04/2013 | Paid | $367.92 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/04/2013 | Paid | $111.69 |
| DO 6400 13111803442 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/04/2013 | Paid | $2,950.50 |