Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16041421730 |
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 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/15/2016 | Paid | $175.20 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/15/2016 | Paid | $876.00 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/15/2016 | Paid | $442.38 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/15/2016 | Paid | $44.40 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/15/2016 | Paid | $95.20 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/15/2016 | Paid | $116.80 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/15/2016 | Paid | $3,061.20 |
| DO 6400 16032910426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/15/2016 | Paid | $730.00 |