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 10080532921 |
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 10071225361 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/06/2010 | Paid | $46.00 |
| DO 6400 10071425554 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/06/2010 | Paid | $200.90 |
| DO 6400 10071425577 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/06/2010 | Paid | $109.00 |
| DO 6400 10071425577 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/06/2010 | Paid | $109.00 |
| DO 6400 10071425577 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/06/2010 | Paid | $109.00 |
| DO 6400 10071425577 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/06/2010 | Paid | $109.00 |