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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 11122107824 |
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 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 161 | 12/22/2011 | Paid | $1,373.75 |
DO 6400 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 12/22/2011 | Paid | $299.25 |
DO 6400 11112103417 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 171 | 12/22/2011 | Paid | $27.00 |