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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 17091233338
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 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/13/2017 Paid $503.70
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/13/2017 Paid $1,525.25
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/13/2017 Paid $2,225.04
DO 6400 17070613221 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 09/13/2017 Paid $188.00