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 09102302603
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 09100500415 n/a Electronic and Communication Equipment Services (I 131 10/26/2009 Paid $175.96
DO 6400 09100500415 n/a Electronic and Communication Equipment Services (I 111 10/26/2009 Paid $182.36
DO 6400 09100500415 n/a Electronic and Communication Equipment Services (I 121 10/26/2009 Paid $175.96