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 11012511695 |
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 11010407675 | n/a | Electronic and Communication Equipment Services (I | 1121 | 01/26/2011 | Paid | $190.32 |
| DO 6400 11010407678 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 01/26/2011 | Paid | $119.00 |
| DO 6400 11010407678 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 01/26/2011 | Paid | $149.25 |
| DO 6400 11010407678 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 01/26/2011 | Paid | $498.75 |
| DO 6400 11010407678 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 01/26/2011 | Paid | $1,648.50 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 1111 | 01/26/2011 | Paid | $188.50 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 1101 | 01/26/2011 | Paid | $188.50 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 191 | 01/26/2011 | Paid | $188.50 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 181 | 01/26/2011 | Paid | $159.40 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/26/2011 | Paid | $188.50 |
| DO 6400 11010707971 | n/a | Electronic and Communication Equipment Services (I | 171 | 01/26/2011 | Paid | $350.49 |