Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09022519329

Total:$1,795.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 6400 09013006753 n/a Electronic and Communication Equipment Services (I 121 02/26/2009 Paid $313.30
PO 6400 09013006753 n/a Electronic and Communication Equipment Services (I 151 02/26/2009 Paid $289.36
PO 6400 09013006753 n/a Electronic and Communication Equipment Services (I 111 02/26/2009 Paid $175.96
PO 6400 09013006753 n/a Electronic and Communication Equipment Services (I 141 02/26/2009 Paid $235.91
PO 6400 09013006753 n/a Electronic and Communication Equipment Services (I 131 02/26/2009 Paid $289.36
PO 6400 09020407008 n/a Electronic and Communication Equipment Services (I 171 02/26/2009 Paid $315.91
PO 6400 09020407008 n/a Electronic and Communication Equipment Services (I 161 02/26/2009 Paid $175.96
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