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 11071127824
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 11060117924 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 07/12/2011 Paid $598.50
DO 6400 11061318775 n/a Electronic and Communication Equipment Services (I 131 07/12/2011 Paid $141.00
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 1101 07/12/2011 Paid $141.00
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 141 07/12/2011 Paid $188.50
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 171 07/12/2011 Paid $188.50
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 191 07/12/2011 Paid $207.45
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 151 07/12/2011 Paid $188.50
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 161 07/12/2011 Paid $188.50
DO 6400 11061619053 n/a Electronic and Communication Equipment Services (I 181 07/12/2011 Paid $254.40