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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 09110203608

Total:$1,943.10

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 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 11/03/2009 Paid $150.00
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 11/03/2009 Paid $89.25
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 11/03/2009 Paid $659.40
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 11/03/2009 Paid $225.00
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 11/03/2009 Paid $180.00
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 11/03/2009 Paid $199.50
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 11/03/2009 Paid $99.75
DO 6400 09100900917 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 11/03/2009 Paid $340.20
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