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 10111505029
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 10102002114 n/a Electronic and Communication Equipment Services (I 111 11/16/2010 Paid $141.00
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 131 11/16/2010 Paid $416.90
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 151 11/16/2010 Paid $141.00
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 171 11/16/2010 Paid $141.00
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 181 11/16/2010 Paid $160.95
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 121 11/16/2010 Paid $141.00
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 141 11/16/2010 Paid $188.50
DO 6400 10102702818 n/a Electronic and Communication Equipment Services (I 161 11/16/2010 Paid $188.50
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 1121 11/16/2010 Paid $141.00
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 191 11/16/2010 Paid $416.90
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 1131 11/16/2010 Paid $338.50
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 1111 11/16/2010 Paid $188.50
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 1141 11/16/2010 Paid $188.50
DO 6400 10102903010 n/a Electronic and Communication Equipment Services (I 1101 11/16/2010 Paid $188.50