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 09042427218 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 09040717651 | n/a | Electronic and Communication Equipment Services (I | 121 | 04/27/2009 | Paid | $289.36 |
| DO 6400 09040817791 | n/a | Electronic and Communication Equipment Services (I | 131 | 04/27/2009 | Paid | $199.90 |
| DO 6400 09040917888 | n/a | Electronic and Communication Equipment Services (I | 111 | 04/27/2009 | Paid | $141.00 |