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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 15031017018
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 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/11/2015 Paid $943.87
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/11/2015 Paid $35.04
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/11/2015 Paid $475.20
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/11/2015 Paid $46.72
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/11/2015 Paid $1,436.64
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/11/2015 Paid $208.05
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/11/2015 Paid $4,380.00
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/11/2015 Paid $876.00
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/11/2015 Paid $240.90
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/11/2015 Paid $262.80
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/11/2015 Paid $495.67
DO 6400 15021208457 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/11/2015 Paid $582.60