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 11122107824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 12/22/2011 | Paid | $1,373.75 |
DO 6400 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 12/22/2011 | Paid | $299.25 |
DO 6400 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 171 | 12/22/2011 | Paid | $27.00 |