Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16052425423 |
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 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/25/2016 | Paid | $237.60 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/25/2016 | Paid | $131.40 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/25/2016 | Paid | $20.10 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/25/2016 | Paid | $32.90 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/25/2016 | Paid | $146.00 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/25/2016 | Paid | $730.00 |
| DO 6400 16042612020 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/25/2016 | Paid | $11.10 |