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 09012615032
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 08122905076 n/a Electronic and Communication Equipment Services (I 111 01/27/2009 Paid $151.00
PO 6400 08122905076 n/a Electronic and Communication Equipment Services (I 141 01/27/2009 Paid $179.00
PO 6400 08122905076 n/a Electronic and Communication Equipment Services (I 121 01/27/2009 Paid $209.00
PO 6400 08122905076 n/a Electronic and Communication Equipment Services (I 151 01/27/2009 Paid $289.36
PO 6400 08122905076 n/a Electronic and Communication Equipment Services (I 161 01/27/2009 Paid $254.40
PO 6400 08122905076 n/a Electronic and Communication Equipment Services (I 131 01/27/2009 Paid $235.91
PO 6400 08123105186 n/a Electronic and Communication Equipment Services (I 171 01/27/2009 Paid $268.76
PO 6400 08123105186 n/a Electronic and Communication Equipment Services (I 191 01/27/2009 Paid $235.91
PO 6400 08123105186 n/a Electronic and Communication Equipment Services (I 181 01/27/2009 Paid $268.76