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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 10060726393 |
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 10051820441 | n/a | Electronic and Communication Equipment Services (I | 191 | 06/08/2010 | Paid | $141.00 |
DO 6400 10051820441 | n/a | Electronic and Communication Equipment Services (I | 1111 | 06/08/2010 | Paid | $141.00 |
DO 6400 10051820441 | n/a | Electronic and Communication Equipment Services (I | 1101 | 06/08/2010 | Paid | $254.40 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 06/08/2010 | Paid | $1,099.00 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 171 | 06/08/2010 | Paid | $59.50 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 06/08/2010 | Paid | $239.40 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 06/08/2010 | Paid | $15.00 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 181 | 06/08/2010 | Paid | $27.00 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 06/08/2010 | Paid | $199.00 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 06/08/2010 | Paid | $150.00 |
DO 6400 10051920591 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 06/08/2010 | Paid | $150.00 |