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 09091643913
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 09080528791 n/a Electronic and Communication Equipment Services (I 161 09/17/2009 Paid $209.00
DO 6400 09080528791 n/a Electronic and Communication Equipment Services (I 121 09/17/2009 Paid $327.66
DO 6400 09080528791 n/a Electronic and Communication Equipment Services (I 131 09/17/2009 Paid $254.40
DO 6400 09080528791 n/a Electronic and Communication Equipment Services (I 111 09/17/2009 Paid $209.00
DO 6400 09080528791 n/a Electronic and Communication Equipment Services (I 151 09/17/2009 Paid $289.36
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 181 09/17/2009 Paid $141.00
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 191 09/17/2009 Paid $141.00
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 171 09/17/2009 Paid $141.00
DO 6400 09083131331 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 09/17/2009 Paid $1,648.50