Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14041419961 |
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 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/15/2014 | Paid | $73.00 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/15/2014 | Paid | $6,570.00 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/15/2014 | Paid | $846.80 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/15/2014 | Paid | $22.20 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/15/2014 | Paid | $16.10 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/15/2014 | Paid | $112.55 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/15/2014 | Paid | $885.15 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/15/2014 | Paid | $416.10 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/15/2014 | Paid | $51.10 |
| DO 6400 14032610440 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/15/2014 | Paid | $424.86 |