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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 10011310835

Total:$4,089.55

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 09121606912 n/a Electronic and Communication Equipment Services (I 1261 01/14/2010 Paid $141.00
DO 6400 09121606912 n/a Electronic and Communication Equipment Services (I 1251 01/14/2010 Paid $330.75
DO 6400 09121606912 n/a Electronic and Communication Equipment Services (I 1241 01/14/2010 Paid $268.76
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1211 01/14/2010 Paid $182.36
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1171 01/14/2010 Paid $141.00
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1191 01/14/2010 Paid $254.40
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1181 01/14/2010 Paid $155.36
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1201 01/14/2010 Paid $175.96
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1231 01/14/2010 Paid $182.36
DO 6400 09122107203 n/a Electronic and Communication Equipment Services (I 1221 01/14/2010 Paid $289.36
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1121 01/14/2010 Paid $250.36
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 171 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1111 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 181 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1131 01/14/2010 Paid $155.36
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 161 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1101 01/14/2010 Paid $268.76
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 191 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1161 01/14/2010 Paid $141.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1151 01/14/2010 Paid $179.00
DO 6400 09122107302 n/a Electronic and Communication Equipment Services (I 1141 01/14/2010 Paid $268.76
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