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