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 10071330260

Total:$4,315.25

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 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 07/14/2010 Paid $2,198.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 07/14/2010 Paid $20.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 07/14/2010 Paid $144.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 07/14/2010 Paid $248.75
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 07/14/2010 Paid $195.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 07/14/2010 Paid $450.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 07/14/2010 Paid $59.50
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 07/14/2010 Paid $500.00
DO 6400 10061623127 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 07/14/2010 Paid $500.00
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