Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 14062627688

Total:$8,675.21

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 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/27/2014 Paid $985.50
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/27/2014 Paid $87.60
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/27/2014 Paid $42.90
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/27/2014 Paid $1,475.00
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/27/2014 Paid $68.40
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 06/27/2014 Paid $302.22
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/27/2014 Paid $2,190.00
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/27/2014 Paid $50.70
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/27/2014 Paid $575.24
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/27/2014 Paid $58.40
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/27/2014 Paid $16.10
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/27/2014 Paid $1,806.75
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/27/2014 Paid $131.40
DO 6400 14052313939 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/27/2014 Paid $885.00
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