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 10081934331
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
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 131 08/20/2010 Paid $141.00
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 161 08/20/2010 Paid $141.00
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 111 08/20/2010 Paid $141.00
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 141 08/20/2010 Paid $141.00
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 121 08/20/2010 Paid $148.55
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 151 08/20/2010 Paid $155.36
PO 6400 10080408698 n/a Electronic and Communication Equipment Services (I 171 08/20/2010 Paid $141.00