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 10052424877 |
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 | 1261 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318887 | n/a | Electronic and Communication Equipment Services (I | 1241 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318887 | n/a | Electronic and Communication Equipment Services (I | 1251 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318887 | n/a | Electronic and Communication Equipment Services (I | 1221 | 05/25/2010 | Paid | $151.00 |
DO 6400 10050318887 | n/a | Electronic and Communication Equipment Services (I | 1231 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1171 | 05/25/2010 | Paid | $155.36 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1191 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1201 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1161 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1211 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050318890 | n/a | Electronic and Communication Equipment Services (I | 1181 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 171 | 05/25/2010 | Paid | $163.16 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 181 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 131 | 05/25/2010 | Paid | $148.02 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 141 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 121 | 05/25/2010 | Paid | $155.36 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 151 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 161 | 05/25/2010 | Paid | $165.36 |
DO 6400 10050519089 | n/a | Electronic and Communication Equipment Services (I | 111 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1121 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1101 | 05/25/2010 | Paid | $142.41 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1151 | 05/25/2010 | Paid | $195.52 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1111 | 05/25/2010 | Paid | $141.00 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1131 | 05/25/2010 | Paid | $188.50 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 1141 | 05/25/2010 | Paid | $155.36 |
DO 6400 10050519106 | n/a | Electronic and Communication Equipment Services (I | 191 | 05/25/2010 | Paid | $141.00 |