Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RZ COMMUNICATIONS INC
PAYMENT REQUEST PRM 6400 17110103071

Total:$8,070.52

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 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/02/2017 Paid $327.04
DO 6400 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/02/2017 Paid $623.12
DO 6400 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/02/2017 Paid $805.92
DO 6400 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/02/2017 Paid $429.24
DO 6400 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 11/02/2017 Paid $188.32
DO 6400 17092016536 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/02/2017 Paid $594.12
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/02/2017 Paid $360.87
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/02/2017 Paid $19.98
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/02/2017 Paid $254.34
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/02/2017 Paid $1,640.31
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/02/2017 Paid $45.36
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/02/2017 Paid $46.06
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/02/2017 Paid $510.80
DO 6400 17100300402 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/02/2017 Paid $2,225.04
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