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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 11062726666

Total:$1,042.40

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 11060818456 n/a Electronic and Communication Equipment Services (I 121 06/28/2011 Paid $188.50
DO 6400 11060818456 n/a Electronic and Communication Equipment Services (I 151 06/28/2011 Paid $188.50
DO 6400 11060818456 n/a Electronic and Communication Equipment Services (I 111 06/28/2011 Paid $188.50
DO 6400 11060818456 n/a Electronic and Communication Equipment Services (I 161 06/28/2011 Paid $141.00
DO 6400 11060818456 n/a Electronic and Communication Equipment Services (I 131 06/28/2011 Paid $194.90
DO 6400 11060818456 n/a Electronic and Communication Equipment Services (I 141 06/28/2011 Paid $141.00
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