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 10100400276
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 10091531298 n/a Electronic and Communication Equipment Services (I 191 10/05/2010 Paid $416.90
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1151 10/05/2010 Paid $109.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1101 10/05/2010 Paid $209.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1161 10/05/2010 Paid $188.50
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1131 10/05/2010 Paid $111.50
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1171 10/05/2010 Paid $224.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 171 10/05/2010 Paid $209.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1181 10/05/2010 Paid $188.50
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1141 10/05/2010 Paid $109.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1111 10/05/2010 Paid $109.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 111 10/05/2010 Paid $188.50
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 181 10/05/2010 Paid $209.00
DO 6400 10091531298 n/a Electronic and Communication Equipment Services (I 1121 10/05/2010 Paid $416.90
DO 6400 10092031650 n/a Electronic and Communication Equipment Services (I 151 10/05/2010 Paid $188.50
DO 6400 10092031650 n/a Electronic and Communication Equipment Services (I 141 10/05/2010 Paid $188.50
DO 6400 10092031650 n/a Electronic and Communication Equipment Services (I 161 10/05/2010 Paid $255.96
DO 6400 10092031650 n/a Electronic and Communication Equipment Services (I 131 10/05/2010 Paid $188.50
DO 6400 10092031650 n/a Electronic and Communication Equipment Services (I 121 10/05/2010 Paid $188.50