Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 14052724298
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 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/28/2014 Paid $47.60
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/28/2014 Paid $109.50
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/28/2014 Paid $537.68
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/28/2014 Paid $4,781.50
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/28/2014 Paid $2,551.00
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/28/2014 Paid $566.48
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/28/2014 Paid $293.46
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/28/2014 Paid $175.20
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/28/2014 Paid $328.50
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/28/2014 Paid $722.70
DO 6400 14042812355 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/28/2014 Paid $32.20