Austin Finance Online

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