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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 11111004365

Total:$2,079.25

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 11101901426 n/a Electronic and Communication Equipment Services (I 111 11/14/2011 Paid $141.00
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 151 11/14/2011 Paid $141.00
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 131 11/14/2011 Paid $141.00
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 181 11/14/2011 Paid $433.50
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 141 11/14/2011 Paid $141.00
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 161 11/14/2011 Paid $212.25
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 171 11/14/2011 Paid $236.00
DO 6400 11102101566 n/a Electronic and Communication Equipment Services (I 121 11/14/2011 Paid $141.00
DO 6400 11102701941 n/a Electronic and Communication Equipment Services (I 1101 11/14/2011 Paid $141.00
DO 6400 11102701941 n/a Electronic and Communication Equipment Services (I 191 11/14/2011 Paid $351.50
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