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 11032317372
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 11030411680 n/a Electronic and Communication Equipment Services (I 151 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 141 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 161 03/24/2011 Paid $188.50
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 121 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 171 03/24/2011 Paid $188.50
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 1111 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 191 03/24/2011 Paid $188.50
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 131 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 1101 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 111 03/24/2011 Paid $141.00
DO 6400 11030411680 n/a Electronic and Communication Equipment Services (I 181 03/24/2011 Paid $141.00