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 09060131466 |
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 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 06/02/2009 | Paid | $99.75 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 06/02/2009 | Paid | $59.50 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 06/02/2009 | Paid | $60.00 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 181 | 06/02/2009 | Paid | $10.00 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 171 | 06/02/2009 | Paid | $150.00 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 06/02/2009 | Paid | $99.75 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 06/02/2009 | Paid | $97.50 |
DO 6400 09051221074 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 06/02/2009 | Paid | $22.50 |