Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16081033732 |
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 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 08/11/2016 | Paid | $1,525.25 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/11/2016 | Paid | $383.10 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/11/2016 | Paid | $21.60 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/11/2016 | Paid | $245.28 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/11/2016 | Paid | $402.96 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/11/2016 | Paid | $234.33 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/11/2016 | Paid | $186.88 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 08/11/2016 | Paid | $2,225.04 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/11/2016 | Paid | $353.25 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 08/11/2016 | Paid | $467.34 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/11/2016 | Paid | $156.90 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/11/2016 | Paid | $40.10 |
| DO 6400 16071816531 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/11/2016 | Paid | $324.40 |