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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 10051223829

Total:$3,272.99

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 10042318067 n/a Electronic and Communication Equipment Services (I 111 05/13/2010 Paid $254.40
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 141 05/13/2010 Paid $155.36
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 151 05/13/2010 Paid $148.02
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 181 05/13/2010 Paid $190.32
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 161 05/13/2010 Paid $183.13
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 171 05/13/2010 Paid $141.00
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 131 05/13/2010 Paid $155.36
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 121 05/13/2010 Paid $141.00
DO 6400 10042318067 n/a Electronic and Communication Equipment Services (I 191 05/13/2010 Paid $14.00
DO 6400 10042318128 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1101 05/13/2010 Paid $1,560.00
DO 6400 10042318128 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1121 05/13/2010 Paid $318.40
DO 6400 10042318128 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1111 05/13/2010 Paid $12.00
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