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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16020913845
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 16012506809 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/10/2016 Paid $481.80
DO 6400 16012506809 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/10/2016 Paid $1,576.80
DO 6400 16012506809 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/10/2016 Paid $394.20