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 10110804398

Total:$3,162.50

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 10101902006 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 11/09/2010 Paid $549.50
DO 6400 10101902006 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 11/09/2010 Paid $180.00
DO 6400 10101902006 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 11/09/2010 Paid $500.00
DO 6400 10101902006 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 11/09/2010 Paid $399.00
DO 6400 10101902006 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 11/09/2010 Paid $59.50
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 181 11/09/2010 Paid $209.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 171 11/09/2010 Paid $109.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 191 11/09/2010 Paid $111.50
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 161 11/09/2010 Paid $209.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 1131 11/09/2010 Paid $209.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 1111 11/09/2010 Paid $209.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 1101 11/09/2010 Paid $209.00
DO 6400 10102002114 n/a Electronic and Communication Equipment Services (I 1121 11/09/2010 Paid $209.00
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