Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15020913594 |
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 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/10/2015 | Paid | $80.20 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/10/2015 | Paid | $70.60 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/10/2015 | Paid | $1,898.00 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/10/2015 | Paid | $36.50 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/10/2015 | Paid | $37.20 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/10/2015 | Paid | $204.40 |
| DO 6400 15012307219 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/10/2015 | Paid | $43.80 |