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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09060131466

Total:$599.00

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 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 06/02/2009 Paid $10.00
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 06/02/2009 Paid $60.00
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 06/02/2009 Paid $99.75
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 06/02/2009 Paid $22.50
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 06/02/2009 Paid $150.00
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 06/02/2009 Paid $59.50
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 06/02/2009 Paid $99.75
DO 6400 09051221074 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 06/02/2009 Paid $97.50
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