Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 14112506067 |
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 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/26/2014 | Paid | $45.99 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/26/2014 | Paid | $338.72 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/26/2014 | Paid | $91.98 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/26/2014 | Paid | $4,380.00 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/26/2014 | Paid | $1,344.20 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/26/2014 | Paid | $100.68 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 11/26/2014 | Paid | $45.99 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/26/2014 | Paid | $1,475.00 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/26/2014 | Paid | $1,150.48 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/26/2014 | Paid | $83.90 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/26/2014 | Paid | $1,197.20 |
| DO 6400 14100901031 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/26/2014 | Paid | $566.48 |