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 09091744077

Total:$1,898.86

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 09082530836 n/a Electronic and Communication Equipment Services (I 171 09/18/2009 Paid $254.40
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 111 09/18/2009 Paid $254.40
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 161 09/18/2009 Paid $279.90
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 131 09/18/2009 Paid $436.00
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 121 09/18/2009 Paid $268.76
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 141 09/18/2009 Paid $254.40
DO 6400 09082530836 n/a Electronic and Communication Equipment Services (I 151 09/18/2009 Paid $151.00
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