Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14032517623 |
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 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/26/2014 | Paid | $219.00 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/26/2014 | Paid | $281.10 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/26/2014 | Paid | $262.80 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/26/2014 | Paid | $2,190.00 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/26/2014 | Paid | $350.40 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/26/2014 | Paid | $124.10 |
| DO 6400 14012106784 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 03/26/2014 | Paid | $475.20 |