Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15063029701 |
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 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/01/2015 | Paid | $1,150.48 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/01/2015 | Paid | $566.48 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/01/2015 | Paid | $759.20 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/01/2015 | Paid | $554.80 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/01/2015 | Paid | $453.33 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/01/2015 | Paid | $224.00 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/01/2015 | Paid | $839.50 |
| DO 6400 15032410577 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/01/2015 | Paid | $36.50 |
| DO 6400 15040811510 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 07/01/2015 | Paid | $65.70 |
| DO 6400 15040811510 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/01/2015 | Paid | $2,281.25 |
| DO 6400 15040811510 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/01/2015 | Paid | $146.00 |
| DO 6400 15040811510 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 07/01/2015 | Paid | $40.10 |
| DO 6400 15040811510 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 07/01/2015 | Paid | $58.40 |