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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 14061025799
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 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/11/2014 Paid $262.80
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/11/2014 Paid $4,380.00
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 06/11/2014 Paid $525.60
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 06/11/2014 Paid $120.30
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/11/2014 Paid $424.86
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 06/11/2014 Paid $438.00
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/11/2014 Paid $474.50
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/11/2014 Paid $144.54
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/11/2014 Paid $423.40
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/11/2014 Paid $209.75
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/11/2014 Paid $209.75
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/11/2014 Paid $109.50
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/11/2014 Paid $112.55
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/11/2014 Paid $50.34
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/11/2014 Paid $140.16
DO 6400 14050712877 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/11/2014 Paid $1,475.00