Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14090235540 |
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 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/03/2014 | Paid | $3,682.12 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/03/2014 | Paid | $1,326.52 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/03/2014 | Paid | $394.20 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/03/2014 | Paid | $4,745.00 |
| DO 6400 14072517611 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/03/2014 | Paid | $455.52 |
| DO 6400 14080418102 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/03/2014 | Paid | $175.20 |
| DO 6400 14080418102 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/03/2014 | Paid | $10,585.00 |