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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 10070829772

Total:$1,538.80

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 10061623050 n/a Electronic and Communication Equipment Services (I 111 07/09/2010 Paid $141.00
DO 6400 10062323771 n/a Electronic and Communication Equipment Services (I 171 07/09/2010 Paid $141.00
DO 6400 10062323771 n/a Electronic and Communication Equipment Services (I 161 07/09/2010 Paid $141.00
DO 6400 10062423869 n/a Electronic and Communication Equipment Services (I 141 07/09/2010 Paid $416.90
DO 6400 10062423869 n/a Electronic and Communication Equipment Services (I 151 07/09/2010 Paid $141.00
DO 6400 10062423869 n/a Electronic and Communication Equipment Services (I 121 07/09/2010 Paid $141.00
DO 6400 10062423869 n/a Electronic and Communication Equipment Services (I 131 07/09/2010 Paid $416.90
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