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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09021918591

Total:$2,386.49

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
DO 6400 09020911864 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 02/20/2009 Paid $746.25
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 131 02/20/2009 Paid $175.96
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 161 02/20/2009 Paid $155.36
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 141 02/20/2009 Paid $289.36
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 111 02/20/2009 Paid $589.20
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 151 02/20/2009 Paid $254.40
PO 6400 09012706520 n/a Electronic and Communication Equipment Services (I 121 02/20/2009 Paid $175.96
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