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 10101301606 |
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 10092732318 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 1101 | 10/14/2010 | Paid | $27.00 |
| DO 6400 10092732318 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 181 | 10/14/2010 | Paid | $399.00 |
| DO 6400 10092732318 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 191 | 10/14/2010 | Paid | $1,099.00 |