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 10081834208
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 10072626687 n/a Electronic and Communication Equipment Services (I 121 08/19/2010 Paid $14.00
PO 6400 10073008589 n/a Electronic and Communication Equipment Services (I 141 08/19/2010 Paid $153.55
PO 6400 10073008589 n/a Electronic and Communication Equipment Services (I 111 08/19/2010 Paid $147.40
PO 6400 10073008589 n/a Electronic and Communication Equipment Services (I 131 08/19/2010 Paid $141.00
PO 6400 10073008589 n/a Electronic and Communication Equipment Services (I 151 08/19/2010 Paid $188.50
PO 6400 10073008589 n/a Electronic and Communication Equipment Services (I 161 08/19/2010 Paid $416.90