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 10052625256
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 10050318887 n/a Electronic and Communication Equipment Services (I 1121 05/27/2010 Paid $141.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 121 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 111 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 161 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 171 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 131 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 151 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 141 05/27/2010 Paid $209.00
DO 6400 10050318897 n/a Electronic and Communication Equipment Services (I 181 05/27/2010 Paid $209.00