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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 14080432399
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 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/05/2014 Paid $788.40
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 08/05/2014 Paid $262.80
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/05/2014 Paid $442.38
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/05/2014 Paid $575.24
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/05/2014 Paid $613.20
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/05/2014 Paid $467.20
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 08/05/2014 Paid $40.20
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/05/2014 Paid $2,950.00
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 08/05/2014 Paid $146.00
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/05/2014 Paid $416.10
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/05/2014 Paid $2,463.75
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/05/2014 Paid $237.60
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 08/05/2014 Paid $20.40
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/05/2014 Paid $87.60
DO 6400 14072417465 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 08/05/2014 Paid $109.50