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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-R&M
PAYEE	L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST	PRM 6400 09101301462

Total:$3,860.14

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 09100200178	n/a	Electronic and Communication Equipment Services (I	191	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1101	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	141	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1151	10/14/2009	Paid	$199.90
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	121	10/14/2009	Paid	$348.26
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1121	10/14/2009	Paid	$254.40
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	181	10/14/2009	Paid	$254.40
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1141	10/14/2009	Paid	$182.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1131	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	161	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	131	10/14/2009	Paid	$254.40
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	151	10/14/2009	Paid	$141.00
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	111	10/14/2009	Paid	$289.36
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	1111	10/14/2009	Paid	$141.00
DO 6400 09100200178	n/a	Electronic and Communication Equipment Services (I	171	10/14/2009	Paid	$348.26