Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16030216378 |
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 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/03/2016 | Paid | $1,642.50 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/03/2016 | Paid | $233.60 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/03/2016 | Paid | $985.50 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/03/2016 | Paid | $2,190.00 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/03/2016 | Paid | $229.59 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/03/2016 | Paid | $78.84 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/03/2016 | Paid | $306.60 |
| DO 6400 16020107140 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/03/2016 | Paid | $1,525.25 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 03/03/2016 | Paid | $423.12 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 03/03/2016 | Paid | $423.40 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 03/03/2016 | Paid | $262.80 |
| DO 6400 16021007745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 03/03/2016 | Paid | $26.28 |