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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16062728888
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 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/28/2016 Paid $1,525.25
DO 6400 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/28/2016 Paid $1,275.50
DO 6400 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/28/2016 Paid $109.50
DO 6400 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/28/2016 Paid $481.80
DO 6400 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/28/2016 Paid $310.25
DO 6400 16052313484 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/28/2016 Paid $737.30