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 10062227946
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 10052821471 n/a Electronic and Communication Equipment Services (I 121 06/23/2010 Paid $141.00
DO 6400 10052821471 n/a Electronic and Communication Equipment Services (I 111 06/23/2010 Paid $175.96
DO 6400 10052821471 n/a Electronic and Communication Equipment Services (I 131 06/23/2010 Paid $171.79