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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 12032716772

Total:$1,721.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 03/28/2012 Paid $1,099.00
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 03/28/2012 Paid $248.75
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 03/28/2012 Paid $29.75
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 03/28/2012 Paid $30.00
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 03/28/2012 Paid $14.00
DO 6400 12030209424 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 03/28/2012 Paid $300.00
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