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 11022314302
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 11012609185 n/a Electronic and Communication Equipment Services (I 111 02/24/2011 Paid $188.50
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 191 02/24/2011 Paid $46.00
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 131 02/24/2011 Paid $301.90
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 141 02/24/2011 Paid $188.50
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 151 02/24/2011 Paid $301.90
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 121 02/24/2011 Paid $188.50
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 181 02/24/2011 Paid $188.50
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 161 02/24/2011 Paid $188.50
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 171 02/24/2011 Paid $344.57