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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 16110203463

Total:$6,372.70

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 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/03/2016 Paid $211.70
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/03/2016 Paid $341.64
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/03/2016 Paid $495.10
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/03/2016 Paid $486.60
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/03/2016 Paid $132.55
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/03/2016 Paid $2,225.04
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/03/2016 Paid $1,525.25
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/03/2016 Paid $529.96
DO 6400 16101301193 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/03/2016 Paid $424.86
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