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 11050622039
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 11041814799 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 05/09/2011 Paid $5,500.00
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 171 05/09/2011 Paid $188.50
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 131 05/09/2011 Paid $188.50
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 151 05/09/2011 Paid $188.50
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 161 05/09/2011 Paid $205.45
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 121 05/09/2011 Paid $223.46
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 181 05/09/2011 Paid $188.50
DO 6400 11041914894 n/a Electronic and Communication Equipment Services (I 141 05/09/2011 Paid $188.50
DO 6400 11042015090 n/a Electronic and Communication Equipment Services (I 191 05/09/2011 Paid $188.50
DO 6400 11042015090 n/a Electronic and Communication Equipment Services (I 1111 05/09/2011 Paid $202.86
DO 6400 11042015090 n/a Electronic and Communication Equipment Services (I 1101 05/09/2011 Paid $188.50