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 10090336093
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 10080327339 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 09/07/2010 Paid $199.00
PO 6400 10081208931 n/a Electronic and Communication Equipment Services (I 121 09/07/2010 Paid $141.00
PO 6400 10081208931 n/a Electronic and Communication Equipment Services (I 131 09/07/2010 Paid $145.95
PO 6400 10081208931 n/a Electronic and Communication Equipment Services (I 111 09/07/2010 Paid $224.00
PO 6400 10081208931 n/a Electronic and Communication Equipment Services (I 141 09/07/2010 Paid $188.50