Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14072431214 |
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 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/25/2014 | Paid | $262.80 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/25/2014 | Paid | $292.00 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/25/2014 | Paid | $737.30 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/25/2014 | Paid | $337.26 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/25/2014 | Paid | $2,551.00 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/25/2014 | Paid | $296.38 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/25/2014 | Paid | $4,200.42 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/25/2014 | Paid | $1,344.20 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/25/2014 | Paid | $566.48 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/25/2014 | Paid | $225.10 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/25/2014 | Paid | $204.40 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/25/2014 | Paid | $70.60 |
| DO 6400 14062615812 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/25/2014 | Paid | $122.64 |