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 10022214891
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 10012109488 n/a Electronic and Communication Equipment Services (I 141 02/23/2010 Paid $224.00
DO 6400 10012109488 n/a Electronic and Communication Equipment Services (I 151 02/23/2010 Paid $224.00
DO 6400 10012109488 n/a Electronic and Communication Equipment Services (I 111 02/23/2010 Paid $227.40
DO 6400 10012109488 n/a Electronic and Communication Equipment Services (I 121 02/23/2010 Paid $109.00
DO 6400 10012109488 n/a Electronic and Communication Equipment Services (I 131 02/23/2010 Paid $141.00
DO 6400 10020310773 n/a Electronic and Communication Equipment Services (I 161 02/23/2010 Paid $14.00
DO 6400 10020310773 n/a Electronic and Communication Equipment Services (I 181 02/23/2010 Paid $155.36
DO 6400 10020310773 n/a Electronic and Communication Equipment Services (I 1101 02/23/2010 Paid $416.90
DO 6400 10020310773 n/a Electronic and Communication Equipment Services (I 171 02/23/2010 Paid $141.00
DO 6400 10020310773 n/a Electronic and Communication Equipment Services (I 191 02/23/2010 Paid $177.96