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 10012011422
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 09121506788 n/a Electronic and Communication Equipment Services (I 131 01/21/2010 Paid $141.00
DO 6400 09121506788 n/a Electronic and Communication Equipment Services (I 111 01/21/2010 Paid $307.86
DO 6400 09121506788 n/a Electronic and Communication Equipment Services (I 141 01/21/2010 Paid $254.40
DO 6400 09121506788 n/a Electronic and Communication Equipment Services (I 121 01/21/2010 Paid $155.36
DO 6400 10010508030 n/a Electronic and Communication Equipment Services (I 181 01/21/2010 Paid $175.96
DO 6400 10010508030 n/a Electronic and Communication Equipment Services (I 151 01/21/2010 Paid $141.00
DO 6400 10010508030 n/a Electronic and Communication Equipment Services (I 191 01/21/2010 Paid $182.36
DO 6400 10010508030 n/a Electronic and Communication Equipment Services (I 161 01/21/2010 Paid $289.36
DO 6400 10010508030 n/a Electronic and Communication Equipment Services (I 171 01/21/2010 Paid $327.66