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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 10011310835

Total:$3,433.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 09121807166 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 01/14/2010 Paid $15.00
DO 6400 09121807166 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 01/14/2010 Paid $300.00
DO 6400 09121807166 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 01/14/2010 Paid $1,560.00
DO 6400 09121807166 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 01/14/2010 Paid $1,318.80
DO 6400 09121807166 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 01/14/2010 Paid $239.40
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