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 09081740542
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 09072727958 n/a Electronic and Communication Equipment Services (I 131 08/18/2009 Paid $147.40
DO 6400 09072727958 n/a Electronic and Communication Equipment Services (I 141 08/18/2009 Paid $204.90
DO 6400 09072727958 n/a Electronic and Communication Equipment Services (I 151 08/18/2009 Paid $141.00