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 10020212930
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 10011208683 n/a Electronic and Communication Equipment Services (I 1141 02/03/2010 Paid $436.90
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 1131 02/03/2010 Paid $141.00
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 1101 02/03/2010 Paid $254.40
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 191 02/03/2010 Paid $313.30
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 1121 02/03/2010 Paid $436.90
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 171 02/03/2010 Paid $254.40
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 161 02/03/2010 Paid $141.00
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 151 02/03/2010 Paid $155.36
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 141 02/03/2010 Paid $254.40
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 181 02/03/2010 Paid $141.00
DO 6400 10011208683 n/a Electronic and Communication Equipment Services (I 1111 02/03/2010 Paid $155.36
DO 6400 10011509069 n/a Electronic and Communication Equipment Services (I 111 02/03/2010 Paid $141.00
DO 6400 10011509069 n/a Electronic and Communication Equipment Services (I 131 02/03/2010 Paid $141.00
DO 6400 10011509069 n/a Electronic and Communication Equipment Services (I 121 02/03/2010 Paid $141.00