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 09020316392
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 09011405932 n/a Electronic and Communication Equipment Services (I 161 02/04/2009 Paid $254.40
PO 6400 09011405932 n/a Electronic and Communication Equipment Services (I 141 02/04/2009 Paid $209.00
PO 6400 09011405932 n/a Electronic and Communication Equipment Services (I 151 02/04/2009 Paid $316.26
PO 6400 09011405932 n/a Electronic and Communication Equipment Services (I 171 02/04/2009 Paid $254.40
PO 6400 09011405932 n/a Electronic and Communication Equipment Services (I 131 02/04/2009 Paid $316.26
PO 6400 09011606064 n/a Electronic and Communication Equipment Services (I 121 02/04/2009 Paid $254.40