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 10091737751

Total:$4,086.15

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 10082029241 n/a Electronic and Communication Equipment Services (I 171 09/20/2010 Paid $209.00
DO 6400 10082029241 n/a Electronic and Communication Equipment Services (I 181 09/20/2010 Paid $46.00
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 161 09/20/2010 Paid $148.17
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 131 09/20/2010 Paid $167.53
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 111 09/20/2010 Paid $256.50
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 141 09/20/2010 Paid $416.90
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 151 09/20/2010 Paid $416.90
DO 6400 10082729803 n/a Electronic and Communication Equipment Services (I 121 09/20/2010 Paid $416.90
DO 6400 10083029881 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1101 09/20/2010 Paid $150.00
DO 6400 10083029881 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1121 09/20/2010 Paid $199.00
DO 6400 10083029881 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1111 09/20/2010 Paid $824.25
DO 6400 10083029881 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 09/20/2010 Paid $399.00
DO 6400 10090130094 n/a Electronic and Communication Equipment Services (I 1131 09/20/2010 Paid $436.00
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