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 09062534517
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 09060323045 n/a Electronic and Communication Equipment Services (I 171 06/26/2009 Paid $141.00
DO 6400 09060323045 n/a Electronic and Communication Equipment Services (I 181 06/26/2009 Paid $199.90
DO 6400 09060323045 n/a Electronic and Communication Equipment Services (I 1101 06/26/2009 Paid $141.00
DO 6400 09060323045 n/a Electronic and Communication Equipment Services (I 191 06/26/2009 Paid $254.40
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 111 06/26/2009 Paid $254.40
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 141 06/26/2009 Paid $289.36
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 131 06/26/2009 Paid $254.40
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 161 06/26/2009 Paid $528.00
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 121 06/26/2009 Paid $268.76
DO 6400 09061023723 n/a Electronic and Communication Equipment Services (I 151 06/26/2009 Paid $254.40