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 09120206756 |
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 09111203986 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 12/03/2009 | Paid | $1,648.50 |
| DO 6400 09111203986 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 12/03/2009 | Paid | $298.50 |
| DO 6400 09111203986 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 12/03/2009 | Paid | $799.00 |