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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 15060526972
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 15022509118 n/a Two-Way Radio Supplies, Parts, and Accessories 1241 06/08/2015 Paid $1,898.00
DO 6400 15022509118 n/a Two-Way Radio Supplies, Parts, and Accessories 1251 06/08/2015 Paid $224.00
DO 6400 15022509118 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 06/08/2015 Paid $2,555.00
DO 6400 15022509118 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 06/08/2015 Paid $2,970.00
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/08/2015 Paid $467.20
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/08/2015 Paid $332.88
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/08/2015 Paid $584.00
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/08/2015 Paid $481.80
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/08/2015 Paid $416.10
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/08/2015 Paid $69.40
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/08/2015 Paid $94.80
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/08/2015 Paid $4,380.00
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/08/2015 Paid $613.20
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/08/2015 Paid $219.00
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/08/2015 Paid $3,050.50
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/08/2015 Paid $124.10
DO 6400 15051513735 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/08/2015 Paid $846.80