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 11081231261 |
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 11072721838 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/15/2011 | Paid | $151.00 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/15/2011 | Paid | $201.45 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/15/2011 | Paid | $141.00 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/15/2011 | Paid | $141.00 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072721838 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 1131 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 1101 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 191 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 1121 | 08/15/2011 | Paid | $188.50 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 181 | 08/15/2011 | Paid | $141.00 |
DO 6400 11072821982 | n/a | Electronic and Communication Equipment Services (I | 1111 | 08/15/2011 | Paid | $188.50 |