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 11083033128
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 11080422421 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1101 08/31/2011 Paid $300.00
DO 6400 11080422421 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 08/31/2011 Paid $15.00
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1111 08/31/2011 Paid $141.00
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1171 08/31/2011 Paid $188.50
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1181 08/31/2011 Paid $236.00
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1141 08/31/2011 Paid $188.50
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1131 08/31/2011 Paid $188.50
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1161 08/31/2011 Paid $188.50
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1121 08/31/2011 Paid $151.00
DO 6400 11081122910 n/a Electronic and Communication Equipment Services (I 1151 08/31/2011 Paid $188.50
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 171 08/31/2011 Paid $188.50
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 111 08/31/2011 Paid $141.00
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 141 08/31/2011 Paid $309.00
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 121 08/31/2011 Paid $188.50
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 151 08/31/2011 Paid $141.00
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 181 08/31/2011 Paid $188.50
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 131 08/31/2011 Paid $198.50
DO 6400 11081523058 n/a Electronic and Communication Equipment Services (I 161 08/31/2011 Paid $188.50