Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16062428624
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 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/27/2016 Paid $4,380.00
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/27/2016 Paid $1,525.25
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/27/2016 Paid $569.40
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/27/2016 Paid $183.96
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/27/2016 Paid $594.12
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/27/2016 Paid $722.70
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/27/2016 Paid $235.20
DO 6400 16060214022 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/27/2016 Paid $512.46