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 09010812935
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 08120904212 n/a Electronic and Communication Equipment Services (I 131 01/09/2009 Paid $209.00
PO 6400 08121004322 n/a Electronic and Communication Equipment Services (I 161 01/09/2009 Paid $209.00
PO 6400 08121004322 n/a Electronic and Communication Equipment Services (I 121 01/09/2009 Paid $209.00
PO 6400 08121004322 n/a Electronic and Communication Equipment Services (I 151 01/09/2009 Paid $254.40
PO 6400 08121004322 n/a Electronic and Communication Equipment Services (I 141 01/09/2009 Paid $254.40
PO 6400 08121004323 n/a Electronic and Communication Equipment Services (I 111 01/09/2009 Paid $254.40
PO 6400 08121004323 n/a Electronic and Communication Equipment Services (I 1101 01/09/2009 Paid $200.95
PO 6400 08121004323 n/a Electronic and Communication Equipment Services (I 191 01/09/2009 Paid $254.40
PO 6400 08121004323 n/a Electronic and Communication Equipment Services (I 181 01/09/2009 Paid $289.36
PO 6400 08121504575 n/a Electronic and Communication Equipment Services (I 171 01/09/2009 Paid $289.36