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 10092338371
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 10090930608 n/a Electronic and Communication Equipment Services (I 151 09/24/2010 Paid $141.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 171 09/24/2010 Paid $141.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 131 09/24/2010 Paid $188.50
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 111 09/24/2010 Paid $188.50
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 1101 09/24/2010 Paid $109.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 191 09/24/2010 Paid $188.50
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 1131 09/24/2010 Paid $416.90
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 1111 09/24/2010 Paid $188.50
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 161 09/24/2010 Paid $151.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 181 09/24/2010 Paid $141.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 1121 09/24/2010 Paid $141.00
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 121 09/24/2010 Paid $176.50
DO 6400 10090930608 n/a Electronic and Communication Equipment Services (I 141 09/24/2010 Paid $141.00