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 10062328139

Total:$1,499.61

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 10060221654 n/a Electronic and Communication Equipment Services (I 111 06/24/2010 Paid $141.00
DO 6400 10060221654 n/a Electronic and Communication Equipment Services (I 141 06/24/2010 Paid $283.50
DO 6400 10060221654 n/a Electronic and Communication Equipment Services (I 151 06/24/2010 Paid $175.96
DO 6400 10060221654 n/a Electronic and Communication Equipment Services (I 131 06/24/2010 Paid $141.00
DO 6400 10060221654 n/a Electronic and Communication Equipment Services (I 121 06/24/2010 Paid $259.40
DO 6400 10060421964 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 06/24/2010 Paid $498.75
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