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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09013015957
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 09010708676 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 02/02/2009 Paid $180.00
DO 6400 09010708676 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 02/02/2009 Paid $398.00
DO 6400 09010708676 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 02/02/2009 Paid $99.75
DO 6400 09010708676 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 02/02/2009 Paid $119.40
DO 6400 09010708676 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 02/02/2009 Paid $498.75