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 11112105157

Total:$1,313.48

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 11102701941 n/a Electronic and Communication Equipment Services (I 161 11/22/2011 Paid $141.00
DO 6400 11102701941 n/a Electronic and Communication Equipment Services (I 111 11/22/2011 Paid $323.48
DO 6400 11102701941 n/a Electronic and Communication Equipment Services (I 151 11/22/2011 Paid $141.00
DO 6400 11110102172 n/a Electronic and Communication Equipment Services (I 121 11/22/2011 Paid $236.00
DO 6400 11110102172 n/a Electronic and Communication Equipment Services (I 131 11/22/2011 Paid $236.00
DO 6400 11110102172 n/a Electronic and Communication Equipment Services (I 141 11/22/2011 Paid $236.00
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