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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 10101301606

Total:$1,215.40

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 10092231980 n/a Electronic and Communication Equipment Services (I 131 10/14/2010 Paid $141.00
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 141 10/14/2010 Paid $188.50
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 161 10/14/2010 Paid $188.50
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 121 10/14/2010 Paid $416.90
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 151 10/14/2010 Paid $46.00
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 111 10/14/2010 Paid $46.00
DO 6400 10092231980 n/a Electronic and Communication Equipment Services (I 171 10/14/2010 Paid $188.50
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