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 08112407749 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 08110302188 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/25/2008 | Paid | $202.86 |
| PO 6400 08110302188 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/25/2008 | Paid | $282.86 |
| PO 6400 08110402299 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/25/2008 | Paid | $579.40 |