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 09052931275

Total:$1,680.40

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 09050520284 n/a Electronic and Communication Equipment Services (I 171 06/01/2009 Paid $254.40
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 161 06/01/2009 Paid $208.50
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 121 06/01/2009 Paid $254.40
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 151 06/01/2009 Paid $254.40
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 141 06/01/2009 Paid $141.00
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 181 06/01/2009 Paid $254.40
DO 6400 09050520284 n/a Electronic and Communication Equipment Services (I 131 06/01/2009 Paid $313.30
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