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 09032723408
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 09030414393 n/a Electronic and Communication Equipment Services (I 121 03/30/2009 Paid $254.40
DO 6400 09030414393 n/a Electronic and Communication Equipment Services (I 131 03/30/2009 Paid $254.40
DO 6400 09030414393 n/a Electronic and Communication Equipment Services (I 141 03/30/2009 Paid $254.40
DO 6400 09030414393 n/a Electronic and Communication Equipment Services (I 151 03/30/2009 Paid $254.40