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 10071330260 |
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 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 07/14/2010 | Paid | $450.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 07/14/2010 | Paid | $500.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 07/14/2010 | Paid | $2,198.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 191 | 07/14/2010 | Paid | $59.50 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 171 | 07/14/2010 | Paid | $195.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 07/14/2010 | Paid | $500.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 07/14/2010 | Paid | $248.75 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 181 | 07/14/2010 | Paid | $144.00 |
DO 6400 10061623127 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 07/14/2010 | Paid | $20.00 |