Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 16101401107 |
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 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/22/2017 | Paid | $65.80 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/22/2017 | Paid | $1,562.20 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/22/2017 | Paid | $22.20 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/22/2017 | Paid | $510.80 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/22/2017 | Paid | $313.80 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/22/2017 | Paid | $459.90 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/22/2017 | Paid | $282.60 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/22/2017 | Paid | $495.10 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/22/2017 | Paid | $43.20 |
| DO 6400 16092220331 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 09/22/2017 | Paid | $934.68 |