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 09081740542 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09072327692 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 08/18/2009 | Paid | $1,099.00 |
DO 6400 09072327692 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 08/18/2009 | Paid | $45.00 |