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 09080338928 |
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 09071727178 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/04/2009 | Paid | $141.00 |
| DO 6400 09071727178 | n/a | Electronic and Communication Equipment Services (I | 181 | 08/04/2009 | Paid | $254.40 |
| DO 6400 09071727178 | n/a | Electronic and Communication Equipment Services (I | 1101 | 08/04/2009 | Paid | $254.40 |
| DO 6400 09071727178 | n/a | Electronic and Communication Equipment Services (I | 191 | 08/04/2009 | Paid | $254.40 |
| DO 6400 09071727191 | n/a | Electronic and Communication Equipment Services (I | 1111 | 08/04/2009 | Paid | $109.00 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/04/2009 | Paid | $254.40 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/04/2009 | Paid | $141.00 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/04/2009 | Paid | $254.40 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/04/2009 | Paid | $271.35 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/04/2009 | Paid | $141.00 |
| DO 6400 09072227575 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/04/2009 | Paid | $155.36 |