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 09021017434
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 09010705501 n/a Electronic and Communication Equipment Services (I 131 02/11/2009 Paid $254.40
PO 6400 09010705501 n/a Electronic and Communication Equipment Services (I 151 02/11/2009 Paid $254.40
PO 6400 09010705501 n/a Electronic and Communication Equipment Services (I 141 02/11/2009 Paid $199.90
PO 6400 09012306356 n/a Electronic and Communication Equipment Services (I 121 02/11/2009 Paid $209.00
PO 6400 09012306356 n/a Electronic and Communication Equipment Services (I 111 02/11/2009 Paid $167.53
PO 6400 09012306356 n/a Electronic and Communication Equipment Services (I 1111 02/11/2009 Paid $254.40