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 1131 06/02/2009 Paid $182.36
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 1161 06/02/2009 Paid $160.95
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 1151 06/02/2009 Paid $141.00
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 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 1111 06/02/2009 Paid $289.36