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 10072832060
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 10071325451 n/a Electronic and Communication Equipment Services (I 131 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 151 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 181 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 161 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 141 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 171 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 111 07/29/2010 Paid $141.00
DO 6400 10071325451 n/a Electronic and Communication Equipment Services (I 121 07/29/2010 Paid $141.00