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 11041920311
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 11040513846 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 04/20/2011 Paid $300.00
DO 6400 11040513846 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 04/20/2011 Paid $119.00
DO 6400 11040513846 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 04/20/2011 Paid $1,648.50