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 11101701701
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 11092125480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 10/18/2011 Paid $625.00
DO 6400 11092125480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 10/18/2011 Paid $248.75
DO 6400 11092125480 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 10/18/2011 Paid $625.00
DO 6400 11092825968 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 10/18/2011 Paid $29.00
DO 6400 11092825968 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 10/18/2011 Paid $2,198.00