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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L-3 COMMUNICATIONS MOBILE-VISION INC
PAYMENT REQUEST PRM 6400 09021017434
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 09012310188 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 02/11/2009 Paid $150.00
DO 6400 09012310188 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 02/11/2009 Paid $1,099.00
DO 6400 09012310188 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 02/11/2009 Paid $180.00
DO 6400 09012310188 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 02/11/2009 Paid $12.00
DO 6400 09012310188 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1101 02/11/2009 Paid $10.00