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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 11030115030
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 11012609182 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 03/02/2011 Paid $2,197.25
DO 6400 11012609182 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 03/02/2011 Paid $13,475.00
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 131 03/02/2011 Paid $46.00
DO 6400 11020109589 n/a Electronic and Communication Equipment Services (I 141 03/02/2011 Paid $309.07
DO 6400 11020910050 n/a Electronic and Communication Equipment Services (I 161 03/02/2011 Paid $141.00
DO 6400 11020910050 n/a Electronic and Communication Equipment Services (I 171 03/02/2011 Paid $141.00
DO 6400 11020910050 n/a Electronic and Communication Equipment Services (I 151 03/02/2011 Paid $256.50