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 10082334706

Total:$1,235.60

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 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 08/24/2010 Paid $150.00
DO 6400 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 08/24/2010 Paid $239.40
DO 6400 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 08/24/2010 Paid $27.00
DO 6400 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 08/24/2010 Paid $659.40
DO 6400 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 08/24/2010 Paid $159.80
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