Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-R&M
PAYEE	L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST	PRM 6400 10033019699

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 10031214163	n/a	Electronic and Communication Equipment Services (I	131	03/31/2010	Paid	$254.40
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	161	03/31/2010	Paid	$141.00
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	151	03/31/2010	Paid	$141.00
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	111	03/31/2010	Paid	$14.00
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	121	03/31/2010	Paid	$254.40
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	141	03/31/2010	Paid	$155.36
DO 6400 10031214163	n/a	Electronic and Communication Equipment Services (I	171	03/31/2010	Paid	$155.36
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	1121	03/31/2010	Paid	$256.00
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	1111	03/31/2010	Paid	$155.36
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	191	03/31/2010	Paid	$254.40
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	1101	03/31/2010	Paid	$254.40
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	1131	03/31/2010	Paid	$268.76
DO 6400 10031714626	n/a	Electronic and Communication Equipment Services (I	181	03/31/2010	Paid	$289.36