PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | L-3 COMMUNICATIONS MOBILE-VISION INC |
PAYMENT REQUEST | PRM 6400 09110404024 |
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 09102202304 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/05/2009 | Paid | $289.36 |
DO 6400 09102202304 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/05/2009 | Paid | $141.00 |
DO 6400 09102202304 | n/a | Electronic and Communication Equipment Services (I | 141 | 11/05/2009 | Paid | $289.36 |
DO 6400 09102202304 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/05/2009 | Paid | $141.00 |