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 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 1241 05/25/2010 Paid $141.00
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 1211 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 1191 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 10050318890 n/a Electronic and Communication Equipment Services (I 1161 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 111 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 141 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 151 05/25/2010 Paid $141.00
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 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 1141 05/25/2010 Paid $155.36
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 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 191 05/25/2010 Paid $141.00
DO 6400 10050519106 n/a Electronic and Communication Equipment Services (I 1101 05/25/2010 Paid $142.41