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 11012511695
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 11010407675 n/a Electronic and Communication Equipment Services (I 1121 01/26/2011 Paid $190.32
DO 6400 11010407678 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 01/26/2011 Paid $498.75
DO 6400 11010407678 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 01/26/2011 Paid $119.00
DO 6400 11010407678 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 01/26/2011 Paid $1,648.50
DO 6400 11010407678 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 01/26/2011 Paid $149.25
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 181 01/26/2011 Paid $159.40
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 171 01/26/2011 Paid $350.49
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 191 01/26/2011 Paid $188.50
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 161 01/26/2011 Paid $188.50
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 1111 01/26/2011 Paid $188.50
DO 6400 11010707971 n/a Electronic and Communication Equipment Services (I 1101 01/26/2011 Paid $188.50