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 09072938415

Total:$1,012.40

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 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 07/30/2009 Paid $180.00
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 07/30/2009 Paid $12.00
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 07/30/2009 Paid $22.50
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 07/30/2009 Paid $30.00
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 07/30/2009 Paid $59.50
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 07/30/2009 Paid $120.00
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 07/30/2009 Paid $199.00
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 07/30/2009 Paid $239.40
DO 6400 09071426792 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 07/30/2009 Paid $150.00
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