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 10122808675
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 10120705895 n/a Electronic and Communication Equipment Services (I 131 12/29/2010 Paid $188.50
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 171 12/29/2010 Paid $188.50
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 111 12/29/2010 Paid $286.50
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 121 12/29/2010 Paid $260.36
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 151 12/29/2010 Paid $141.00
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 191 12/29/2010 Paid $202.86
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 181 12/29/2010 Paid $141.00
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 141 12/29/2010 Paid $242.40
DO 6400 10120705895 n/a Electronic and Communication Equipment Services (I 161 12/29/2010 Paid $188.50