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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09071536444

Total:$1,237.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09061023683 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 07/16/2009 Paid $248.75
DO 6400 09061023683 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 07/16/2009 Paid $340.20
DO 6400 09061023683 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 07/16/2009 Paid $150.00
DO 6400 09061023683 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 07/16/2009 Paid $498.75
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