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 09060131466 |
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 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1111 | 06/02/2009 | Paid | $289.36 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1141 | 06/02/2009 | Paid | $254.40 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1171 | 06/02/2009 | Paid | $141.00 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1181 | 06/02/2009 | Paid | $268.76 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1161 | 06/02/2009 | Paid | $160.95 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1121 | 06/02/2009 | Paid | $182.36 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1151 | 06/02/2009 | Paid | $141.00 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1101 | 06/02/2009 | Paid | $289.36 |
| DO 6400 09051221078 | n/a | Electronic and Communication Equipment Services (I | 1131 | 06/02/2009 | Paid | $182.36 |