Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 08112007269

Total:$1,997.40

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 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 11/21/2008 Paid $29.75
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 11/21/2008 Paid $71.40
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 11/21/2008 Paid $99.50
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 11/21/2008 Paid $20.00
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 11/21/2008 Paid $998.75
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 11/21/2008 Paid $299.25
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 11/21/2008 Paid $50.00
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 11/21/2008 Paid $248.75
DO 6400 08102302480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 11/21/2008 Paid $180.00
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