Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 15123109538 |
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 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/04/2016 | Paid | $98.60 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/04/2016 | Paid | $131.40 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/04/2016 | Paid | $262.80 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/04/2016 | Paid | $3,050.50 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/04/2016 | Paid | $105.12 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/04/2016 | Paid | $3,285.00 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/04/2016 | Paid | $47.60 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/04/2016 | Paid | $855.36 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/04/2016 | Paid | $204.40 |
| DO 6400 15111002918 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/04/2016 | Paid | $1,436.64 |