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 10072932207
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 10071425554 n/a Electronic and Communication Equipment Services (I 141 07/30/2010 Paid $141.00
DO 6400 10071425554 n/a Electronic and Communication Equipment Services (I 111 07/30/2010 Paid $141.00
DO 6400 10071425554 n/a Electronic and Communication Equipment Services (I 151 07/30/2010 Paid $141.00
DO 6400 10071425645 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 07/30/2010 Paid $2,198.00
DO 6400 10071425645 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 07/30/2010 Paid $60.00