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 10091737751 |
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 10082029241 | n/a | Electronic and Communication Equipment Services (I | 181 | 09/20/2010 | Paid | $46.00 |
| DO 6400 10082029241 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/20/2010 | Paid | $209.00 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/20/2010 | Paid | $148.17 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/20/2010 | Paid | $416.90 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/20/2010 | Paid | $256.50 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/20/2010 | Paid | $416.90 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/20/2010 | Paid | $416.90 |
| DO 6400 10082729803 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/20/2010 | Paid | $167.53 |
| DO 6400 10083029881 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 1101 | 09/20/2010 | Paid | $150.00 |
| DO 6400 10083029881 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 191 | 09/20/2010 | Paid | $399.00 |
| DO 6400 10083029881 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 1111 | 09/20/2010 | Paid | $824.25 |
| DO 6400 10083029881 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 1121 | 09/20/2010 | Paid | $199.00 |
| DO 6400 10090130094 | n/a | Electronic and Communication Equipment Services (I | 1131 | 09/20/2010 | Paid | $436.00 |