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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 11080530457

Total:$1,552.50

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 11071921220 n/a Electronic and Communication Equipment Services (I 111 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 161 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 181 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 171 08/08/2011 Paid $188.50
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 151 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 131 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 1101 08/08/2011 Paid $188.50
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 191 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 141 08/08/2011 Paid $141.00
DO 6400 11071921220 n/a Electronic and Communication Equipment Services (I 121 08/08/2011 Paid $188.50
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