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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 11032217278

Total:$2,702.91

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 11030711817 n/a Electronic and Communication Equipment Services (I 1101 03/23/2011 Paid $141.00
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 151 03/23/2011 Paid $141.00
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 181 03/23/2011 Paid $141.00
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 1131 03/23/2011 Paid $141.00
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 1141 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 121 03/23/2011 Paid $141.00
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 161 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 141 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 1111 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 191 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 1121 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 131 03/23/2011 Paid $223.46
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 111 03/23/2011 Paid $256.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 1151 03/23/2011 Paid $188.50
DO 6400 11030711817 n/a Electronic and Communication Equipment Services (I 171 03/23/2011 Paid $198.45
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