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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 08101502318 |
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 08090832305 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 10/16/2008 | Paid | $998.75 |
| DO 6400 08090832305 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 10/16/2008 | Paid | $299.25 |