Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14031216277 |
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 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/13/2014 | Paid | $2,190.00 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/13/2014 | Paid | $709.84 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/13/2014 | Paid | $1,475.25 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/13/2014 | Paid | $62.00 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/13/2014 | Paid | $70.60 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/13/2014 | Paid | $395.52 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/13/2014 | Paid | $157.68 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/13/2014 | Paid | $262.80 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/13/2014 | Paid | $806.52 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/13/2014 | Paid | $175.20 |
| DO 6400 14022508623 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/13/2014 | Paid | $283.24 |