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 09112305935

Total:$1,999.71

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 09101901808 n/a Electronic and Communication Equipment Services (I 1101 11/24/2009 Paid $141.00
DO 6400 09110303150 n/a Electronic and Communication Equipment Services (I 171 11/24/2009 Paid $289.36
DO 6400 09110303150 n/a Electronic and Communication Equipment Services (I 181 11/24/2009 Paid $141.00
DO 6400 09110303150 n/a Electronic and Communication Equipment Services (I 191 11/24/2009 Paid $175.96
DO 6400 09110503491 n/a Electronic and Communication Equipment Services (I 111 11/24/2009 Paid $182.36
DO 6400 09110503491 n/a Electronic and Communication Equipment Services (I 121 11/24/2009 Paid $155.36
DO 6400 09110503491 n/a Electronic and Communication Equipment Services (I 131 11/24/2009 Paid $182.36
DO 6400 09111003894 n/a Electronic and Communication Equipment Services (I 1111 11/24/2009 Paid $289.36
DO 6400 09111003894 n/a Electronic and Communication Equipment Services (I 1131 11/24/2009 Paid $141.00
DO 6400 09111003894 n/a Electronic and Communication Equipment Services (I 1121 11/24/2009 Paid $141.00
DO 6400 09111003894 n/a Electronic and Communication Equipment Services (I 1141 11/24/2009 Paid $160.95
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