Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15102803330 |
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 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/29/2015 | Paid | $124.10 |
| DO 6400 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/29/2015 | Paid | $876.00 |
| DO 6400 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/29/2015 | Paid | $280.32 |
| DO 6400 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/29/2015 | Paid | $367.92 |
| DO 6400 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/29/2015 | Paid | $920.53 |
| DO 6400 15101301128 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/29/2015 | Paid | $3,050.50 |