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 10062428346
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 10060822237 n/a Electronic and Communication Equipment Services (I 181 06/25/2010 Paid $254.40
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 121 06/25/2010 Paid $141.00
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 111 06/25/2010 Paid $141.00
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 161 06/25/2010 Paid $141.00
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 151 06/25/2010 Paid $254.40
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 131 06/25/2010 Paid $254.40
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 141 06/25/2010 Paid $141.00
DO 6400 10060822237 n/a Electronic and Communication Equipment Services (I 171 06/25/2010 Paid $188.50