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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	RZ COMMUNICATIONS INC
PAYMENT REQUEST	PRM 6400 15112405790

Total:$8,273.50

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 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	11/25/2015	Paid	$33.30
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1111	11/25/2015	Paid	$40.20
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1141	11/25/2015	Paid	$708.10
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	11/25/2015	Paid	$438.00
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	11/25/2015	Paid	$262.80
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1101	11/25/2015	Paid	$87.60
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	131	11/25/2015	Paid	$71.40
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	141	11/25/2015	Paid	$438.00
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1161	11/25/2015	Paid	$1,525.25
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1151	11/25/2015	Paid	$2,190.00
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	11/25/2015	Paid	$88.25
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	1131	11/25/2015	Paid	$1,980.40
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	11/25/2015	Paid	$94.80
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	151	11/25/2015	Paid	$80.20
DO 6400 15110202279	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	11/25/2015	Paid	$235.20