Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 17020212040 |
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 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/03/2017 | Paid | $157.68 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/03/2017 | Paid | $1,525.25 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/03/2017 | Paid | $84.68 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/03/2017 | Paid | $254.04 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/03/2017 | Paid | $162.20 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/03/2017 | Paid | $233.60 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/03/2017 | Paid | $522.68 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/03/2017 | Paid | $306.60 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/03/2017 | Paid | $503.70 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/03/2017 | Paid | $84.68 |
| DO 6400 17011205788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/03/2017 | Paid | $438.00 |