Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15120907272 |
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 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/10/2015 | Paid | $286.16 |
| DO 6400 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/10/2015 | Paid | $4,562.50 |
| DO 6400 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/10/2015 | Paid | $138.70 |
| DO 6400 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/10/2015 | Paid | $1,530.60 |
| DO 6400 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/10/2015 | Paid | $109.50 |
| DO 6400 15112503787 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/10/2015 | Paid | $3,540.50 |