Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16031418027
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 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/15/2016 Paid $124.10
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 03/15/2016 Paid $73.00
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 03/15/2016 Paid $365.00
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/15/2016 Paid $80.40
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/15/2016 Paid $175.20
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/15/2016 Paid $204.40
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/15/2016 Paid $419.75
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 03/15/2016 Paid $91.25
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 03/15/2016 Paid $1,525.25
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/15/2016 Paid $109.50
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/15/2016 Paid $1,095.00
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/15/2016 Paid $262.80
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 03/15/2016 Paid $80.20
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 03/15/2016 Paid $495.10
DO 6400 16022508696 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/15/2016 Paid $109.00