Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 17011009586 |
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 16112903465 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/11/2017 | Paid | $8,900.16 |
| DO 6400 16112903465 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/11/2017 | Paid | $94.00 |
| DO 6400 16112903465 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/11/2017 | Paid | $512.46 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/11/2017 | Paid | $3,731.76 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/11/2017 | Paid | $683.28 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/11/2017 | Paid | $19.65 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/11/2017 | Paid | $2,225.04 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/11/2017 | Paid | $132.55 |
| DO 6400 16121304366 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/11/2017 | Paid | $1,525.25 |