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 11052423654
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 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 05/25/2011 Paid $199.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 05/25/2011 Paid $225.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 05/25/2011 Paid $120.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 05/25/2011 Paid $2,340.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 05/25/2011 Paid $15.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 05/25/2011 Paid $225.00
DO 6400 11050416012 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 05/25/2011 Paid $199.00