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 10012712212
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 10010608072 n/a Electronic and Communication Equipment Services (I 131 01/28/2010 Paid $268.76
DO 6400 10010608072 n/a Electronic and Communication Equipment Services (I 111 01/28/2010 Paid $199.90
DO 6400 10010608072 n/a Electronic and Communication Equipment Services (I 151 01/28/2010 Paid $215.00
DO 6400 10010608072 n/a Electronic and Communication Equipment Services (I 141 01/28/2010 Paid $141.00
DO 6400 10010608072 n/a Electronic and Communication Equipment Services (I 121 01/28/2010 Paid $141.00