Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15072132215 |
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 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/22/2015 | Paid | $80.20 |
| DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/22/2015 | Paid | $1,275.50 |
| DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/22/2015 | Paid | $58.40 |
| DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/22/2015 | Paid | $2,190.00 |
| DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/22/2015 | Paid | $393.42 |
| DO 6400 15061815647 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/22/2015 | Paid | $1,525.25 |