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 10042321945
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 10040816504 n/a Electronic and Communication Equipment Services (I 151 04/26/2010 Paid $141.00
DO 6400 10040816504 n/a Electronic and Communication Equipment Services (I 141 04/26/2010 Paid $308.72
DO 6400 10040816504 n/a Electronic and Communication Equipment Services (I 161 04/26/2010 Paid $146.00
DO 6400 10040816504 n/a Electronic and Communication Equipment Services (I 131 04/26/2010 Paid $155.36
DO 6400 10040816504 n/a Electronic and Communication Equipment Services (I 121 04/26/2010 Paid $175.96
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 181 04/26/2010 Paid $141.00
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 111 04/26/2010 Paid $14.00
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 171 04/26/2010 Paid $180.96
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 191 04/26/2010 Paid $141.00
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 1101 04/26/2010 Paid $191.85
DO 6400 10040916622 n/a Electronic and Communication Equipment Services (I 1111 04/26/2010 Paid $188.51
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1121 04/26/2010 Paid $141.00
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1171 04/26/2010 Paid $175.96
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1141 04/26/2010 Paid $188.50
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1131 04/26/2010 Paid $175.96
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1151 04/26/2010 Paid $175.96
DO 6400 10041316986 n/a Electronic and Communication Equipment Services (I 1161 04/26/2010 Paid $141.00