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