Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RZ COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 6400 17022414336 |
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 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/27/2017 | Paid | $543.12 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/27/2017 | Paid | $408.08 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/27/2017 | Paid | $708.10 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/27/2017 | Paid | $566.48 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/27/2017 | Paid | $162.20 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/27/2017 | Paid | $105.12 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/27/2017 | Paid | $141.24 |
| DO 6400 17013006519 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/27/2017 | Paid | $2,781.30 |