Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 13123009028 |
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 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/31/2013 | Paid | $283.24 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/31/2013 | Paid | $554.80 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/31/2013 | Paid | $4,425.75 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/31/2013 | Paid | $112.55 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/31/2013 | Paid | $31.40 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/31/2013 | Paid | $262.80 |
| DO 6400 13121104824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/31/2013 | Paid | $475.20 |