Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | L-3 COMMUNICATIONS MOBILE-VISION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 12060623667 | Electronic and Communication Equipment Services (I | 06/07/2012 | Paid | $141.00 |
| PRM 6400 12040417651 | Electronic and Communication Equipment Services (I | 04/05/2012 | Paid | $141.00 |
| PRM 6400 12022313434 | Electronic and Communication Equipment Services (I | 02/24/2012 | Paid | $304.00 |
| PRM 6400 12022213205 | Electronic and Communication Equipment Services (I | 02/23/2012 | Paid | $299.00 |
| PRM 6400 12013111158 | Electronic and Communication Equipment Services (I | 02/01/2012 | Paid | $188.50 |
| PRM 6400 12011009293 | Electronic and Communication Equipment Services (I | 01/11/2012 | Paid | $141.00 |
| PRM 6400 11122107824 | Electronic and Communication Equipment Services (I | 12/22/2011 | Paid | $852.50 |
| PRM 6400 11112905670 | Electronic and Communication Equipment Services (I | 11/30/2011 | Paid | $1,496.75 |
| PRM 6400 11112205313 | Electronic and Communication Equipment Services (I | 11/23/2011 | Paid | $141.00 |
| PRM 6400 11112105157 | Electronic and Communication Equipment Services (I | 11/22/2011 | Paid | $1,313.48 |
| PRM 6400 11111004365 | Electronic and Communication Equipment Services (I | 11/14/2011 | Paid | $2,079.25 |
| PRM 6400 11110804086 | Electronic and Communication Equipment Services (I | 11/09/2011 | Paid | $1,269.00 |
| PRM 6400 11110303612 | Electronic and Communication Equipment Services (I | 11/04/2011 | Paid | $141.00 |
| PRM 6400 11110303613 | Electronic and Communication Equipment Services (I | 11/04/2011 | Paid | $188.50 |
| PRM 6400 11102803028 | Electronic and Communication Equipment Services (I | 10/31/2011 | Paid | $564.00 |
| PRM 6400 11102803029 | Electronic and Communication Equipment Services (I | 10/31/2011 | Paid | $282.00 |
| PRM 6400 11102502511 | Electronic and Communication Equipment Services (I | 10/26/2011 | Paid | $377.00 |
| PRM 6400 11100500477 | Electronic and Communication Equipment Services (I | 10/06/2011 | Paid | $956.86 |
| PRM 6400 11092235187 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/23/2011 | Paid | $2,306.00 |
| PRM 6400 11091934763 | Electronic and Communication Equipment Services (I | 09/20/2011 | Paid | $754.00 |
| PRM 6400 11091334316 | Electronic and Communication Equipment Services (I | 09/14/2011 | Paid | $565.50 |
| PRM 6400 11083133271 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/01/2011 | Paid | $513.75 |
| PRM 6400 11083033128 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 08/31/2011 | Paid | $315.00 |
| PRM 6400 11083033128 | Electronic and Communication Equipment Services (I | 08/31/2011 | Paid | $3,014.00 |
| PRM 6400 11082432505 | Electronic and Communication Equipment Services (I | 08/25/2011 | Paid | $565.50 |
| PRM 6400 11081231261 | Electronic and Communication Equipment Services (I | 08/15/2011 | Paid | $2,283.45 |
| PRM 6400 11081031047 | Electronic and Communication Equipment Services (I | 08/11/2011 | Paid | $606.90 |
| PRM 6400 11080530457 | Electronic and Communication Equipment Services (I | 08/08/2011 | Paid | $1,552.50 |
| PRM 6400 11080330105 | Electronic and Communication Equipment Services (I | 08/04/2011 | Paid | $1,746.95 |
| PRM 6400 11072228996 | Electronic and Communication Equipment Services (I | 07/25/2011 | Paid | $1,951.61 |
| PRM 6400 11072028790 | Electronic and Communication Equipment Services (I | 07/21/2011 | Paid | $2,119.50 |
| PRM 6400 11071328134 | Electronic and Communication Equipment Services (I | 07/14/2011 | Paid | $236.00 |
| PRM 6400 11071328135 | Electronic and Communication Equipment Services (I | 07/14/2011 | Paid | $2,181.36 |
| PRM 6400 11071127824 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 07/12/2011 | Paid | $598.50 |
| PRM 6400 11071127824 | Electronic and Communication Equipment Services (I | 07/12/2011 | Paid | $1,497.85 |
| PRM 6400 11063027146 | Electronic and Communication Equipment Services (I | 07/01/2011 | Paid | $1,582.40 |
| PRM 6400 11062726666 | Electronic and Communication Equipment Services (I | 06/28/2011 | Paid | $1,042.40 |
| PRM 6400 11062426551 | Electronic and Communication Equipment Services (I | 06/27/2011 | Paid | $188.50 |
| PRM 6400 11062326406 | Electronic and Communication Equipment Services (I | 06/24/2011 | Paid | $895.00 |
| PRM 6400 11061325350 | Electronic and Communication Equipment Services (I | 06/14/2011 | Paid | $1,318.00 |
| PRM 6400 11060824932 | Electronic and Communication Equipment Services (I | 06/09/2011 | Paid | $1,723.86 |
| PRM 6400 11060824933 | Electronic and Communication Equipment Services (I | 06/09/2011 | Paid | $1,083.50 |
| PRM 6400 11052423654 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/25/2011 | Paid | $3,323.00 |
| PRM 6400 11051222627 | Electronic and Communication Equipment Services (I | 05/13/2011 | Paid | $1,131.00 |
| PRM 6400 11050622039 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/09/2011 | Paid | $5,500.00 |
| PRM 6400 11050622039 | Electronic and Communication Equipment Services (I | 05/09/2011 | Paid | $1,951.27 |
| PRM 6400 11050421683 | Electronic and Communication Equipment Services (I | 05/05/2011 | Paid | $600.46 |
| PRM 6400 11042921278 | Electronic and Communication Equipment Services (I | 05/02/2011 | Paid | $141.00 |
| PRM 6400 11042821127 | Electronic and Communication Equipment Services (I | 04/29/2011 | Paid | $518.00 |
| PRM 6400 11042020419 | Electronic and Communication Equipment Services (I | 04/21/2011 | Paid | $917.81 |
| PRM 6400 11041920311 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 04/20/2011 | Paid | $2,067.50 |
| PRM 6400 11041419865 | Electronic and Communication Equipment Services (I | 04/15/2011 | Paid | $736.45 |
| PRM 6400 11041319710 | Electronic and Communication Equipment Services (I | 04/14/2011 | Paid | $1,153.42 |
| PRM 6400 11041219580 | Electronic and Communication Equipment Services (I | 04/13/2011 | Paid | $559.40 |
| PRM 6400 11033018160 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 03/31/2011 | Paid | $2,127.15 |
| PRM 6400 11032817828 | Electronic and Communication Equipment Services (I | 03/29/2011 | Paid | $882.46 |
| PRM 6400 11032317372 | Electronic and Communication Equipment Services (I | 03/24/2011 | Paid | $1,693.50 |
| PRM 6400 11032217278 | Electronic and Communication Equipment Services (I | 03/23/2011 | Paid | $2,702.91 |
| PRM 6400 11031616789 | Electronic and Communication Equipment Services (I | 03/17/2011 | Paid | $2,265.32 |
| PRM 6400 11030115030 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 03/02/2011 | Paid | $15,672.25 |
| PRM 6400 11030115030 | Electronic and Communication Equipment Services (I | 03/02/2011 | Paid | $893.57 |
| PRM 6400 11022314302 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $1,936.87 |
| PRM 6400 11021813941 | Electronic and Communication Equipment Services (I | 02/22/2011 | Paid | $1,116.17 |
| PRM 6400 11013112368 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 02/01/2011 | Paid | $62.00 |
| PRM 6400 11012712059 | Electronic and Communication Equipment Services (I | 01/28/2011 | Paid | $1,212.21 |
| PRM 6400 11012712060 | Electronic and Communication Equipment Services (I | 01/28/2011 | Paid | $268.50 |
| PRM 6400 11012511695 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 01/26/2011 | Paid | $2,415.50 |
| PRM 6400 11012511695 | Electronic and Communication Equipment Services (I | 01/26/2011 | Paid | $1,454.21 |
| PRM 6400 11012411452 | Electronic and Communication Equipment Services (I | 01/25/2011 | Paid | $364.46 |
| PRM 6400 11012011144 | Electronic and Communication Equipment Services (I | 01/21/2011 | Paid | $654.59 |
| PRM 6400 11010709929 | Electronic and Communication Equipment Services (I | 01/10/2011 | Paid | $1,670.53 |
| PRM 6400 10122808675 | Electronic and Communication Equipment Services (I | 12/29/2010 | Paid | $1,839.62 |
| PRM 6400 10122008259 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 12/21/2010 | Paid | $2,096.75 |
| PRM 6400 10121007628 | Electronic and Communication Equipment Services (I | 12/13/2010 | Paid | $663.00 |
| PRM 6400 10120607039 | Electronic and Communication Equipment Services (I | 12/07/2010 | Paid | $188.50 |
| PRM 6400 10113006346 | Electronic and Communication Equipment Services (I | 12/01/2010 | Paid | $1,588.45 |
| PRM 6400 10113006347 | Electronic and Communication Equipment Services (I | 12/01/2010 | Paid | $915.50 |
| PRM 6400 10111505029 | Electronic and Communication Equipment Services (I | 11/16/2010 | Paid | $2,980.75 |
| PRM 6400 10111505030 | Electronic and Communication Equipment Services (I | 11/16/2010 | Paid | $1,140.74 |
| PRM 6400 10110804398 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 11/09/2010 | Paid | $1,688.00 |
| PRM 6400 10110804398 | Electronic and Communication Equipment Services (I | 11/09/2010 | Paid | $1,474.50 |
| PRM 6400 10110404163 | Electronic and Communication Equipment Services (I | 11/05/2010 | Paid | $434.50 |
| PRM 6400 10110304027 | Electronic and Communication Equipment Services (I | 11/04/2010 | Paid | $2,260.00 |
| PRM 6400 10102603092 | Electronic and Communication Equipment Services (I | 10/27/2010 | Paid | $92.00 |
| PRM 6400 10102502849 | Electronic and Communication Equipment Services (I | 10/26/2010 | Paid | $1,580.30 |
| PRM 6400 10101902185 | Electronic and Communication Equipment Services (I | 10/20/2010 | Paid | $14.00 |
| PRM 6400 10101301606 | Electronic and Communication Equipment Services (I | 10/14/2010 | Paid | $1,215.40 |
| PRM 6400 10100600741 | Electronic and Communication Equipment Services (I | 10/07/2010 | Paid | $1,103.80 |
| PRM 6400 10100400276 | Electronic and Communication Equipment Services (I | 10/05/2010 | Paid | $3,698.76 |
| PRM 6400 10092338371 | Electronic and Communication Equipment Services (I | 09/24/2010 | Paid | $2,312.40 |
| PRM 6400 10092037923 | Electronic and Communication Equipment Services (I | 09/21/2010 | Paid | $2,502.58 |
| PRM 6400 10091737751 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/20/2010 | Paid | $1,572.25 |
| PRM 6400 10091737751 | Electronic and Communication Equipment Services (I | 09/20/2010 | Paid | $2,513.90 |
| PRM 6400 10091737752 | Electronic and Communication Equipment Services (I | 09/20/2010 | Paid | $274.40 |
| PRM 6400 10091036828 | Electronic and Communication Equipment Services (I | 09/13/2010 | Paid | $2,553.60 |
| PRM 6400 10090336093 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/07/2010 | Paid | $199.00 |
| PRM 6400 10090336093 | Electronic and Communication Equipment Services (I | 09/07/2010 | Paid | $699.45 |
| PRM 6400 10082635132 | Electronic and Communication Equipment Services (I | 08/27/2010 | Paid | $442.00 |
| PRM 6400 10082334706 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 08/24/2010 | Paid | $1,235.60 |
| PRM 6400 10082334707 | Electronic and Communication Equipment Services (I | 08/24/2010 | Paid | $833.80 |
| PRM 6400 10081934331 | Electronic and Communication Equipment Services (I | 08/20/2010 | Paid | $1,008.91 |
| PRM 6400 10081834208 | Electronic and Communication Equipment Services (I | 08/19/2010 | Paid | $1,061.35 |
| PRM 6400 10081633964 | Electronic and Communication Equipment Services (I | 08/17/2010 | Paid | $505.45 |
| PRM 6400 10081233618 | Electronic and Communication Equipment Services (I | 08/13/2010 | Paid | $502.00 |
| PRM 6400 10081133478 | Electronic and Communication Equipment Services (I | 08/12/2010 | Paid | $846.00 |
| PRM 6400 10080532921 | Electronic and Communication Equipment Services (I | 08/06/2010 | Paid | $682.90 |
| PRM 6400 10072932207 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 07/30/2010 | Paid | $2,258.00 |
| PRM 6400 10072932207 | Electronic and Communication Equipment Services (I | 07/30/2010 | Paid | $423.00 |
| PRM 6400 10072832060 | Electronic and Communication Equipment Services (I | 07/29/2010 | Paid | $1,128.00 |
| PRM 6400 10072731882 | Electronic and Communication Equipment Services (I | 07/28/2010 | Paid | $1,312.85 |
| PRM 6400 10072131215 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 07/22/2010 | Paid | $1,860.00 |
| PRM 6400 10072131215 | Electronic and Communication Equipment Services (I | 07/22/2010 | Paid | $1,397.39 |
| PRM 6400 10071330260 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 07/14/2010 | Paid | $4,315.25 |
| PRM 6400 10070829772 | Electronic and Communication Equipment Services (I | 07/09/2010 | Paid | $1,538.80 |
| PRM 6400 10070729592 | Electronic and Communication Equipment Services (I | 07/08/2010 | Paid | $1,998.31 |
| PRM 6400 10070129167 | Electronic and Communication Equipment Services (I | 07/02/2010 | Paid | $889.90 |
| PRM 6400 10062828754 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 06/29/2010 | Paid | $14.00 |
| PRM 6400 10062428346 | Electronic and Communication Equipment Services (I | 06/25/2010 | Paid | $1,515.70 |
| PRM 6400 10062328139 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 06/24/2010 | Paid | $498.75 |
| PRM 6400 10062328139 | Electronic and Communication Equipment Services (I | 06/24/2010 | Paid | $1,000.86 |
| PRM 6400 10062227946 | Electronic and Communication Equipment Services (I | 06/23/2010 | Paid | $488.75 |
| PRM 6400 10061026801 | Electronic and Communication Equipment Services (I | 06/11/2010 | Paid | $932.92 |
| PRM 6400 10060726393 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 06/08/2010 | Paid | $1,938.90 |
| PRM 6400 10060726393 | Electronic and Communication Equipment Services (I | 06/08/2010 | Paid | $536.40 |
| PRM 6400 10060125722 | Electronic and Communication Equipment Services (I | 06/02/2010 | Paid | $442.00 |
| PRM 6400 10052825559 | Electronic and Communication Equipment Services (I | 06/01/2010 | Paid | $739.90 |
| PRM 6400 10052625256 | Electronic and Communication Equipment Services (I | 05/27/2010 | Paid | $1,813.00 |
| PRM 6400 10052424877 | Electronic and Communication Equipment Services (I | 05/25/2010 | Paid | $3,876.05 |
| PRM 6400 10051223829 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 05/13/2010 | Paid | $1,890.40 |
| PRM 6400 10051223829 | Electronic and Communication Equipment Services (I | 05/13/2010 | Paid | $1,382.59 |
| PRM 6400 10050523142 | Electronic and Communication Equipment Services (I | 05/06/2010 | Paid | $819.52 |
| PRM 6400 10042922567 | Electronic and Communication Equipment Services (I | 04/30/2010 | Paid | $155.36 |
| PRM 6400 10042722304 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 04/28/2010 | Paid | $1,367.75 |
| PRM 6400 10042321945 | Electronic and Communication Equipment Services (I | 04/26/2010 | Paid | $2,782.74 |
| PRM 6400 10041421253 | Electronic and Communication Equipment Services (I | 04/15/2010 | Paid | $1,306.25 |
| PRM 6400 10033019699 | Electronic and Communication Equipment Services (I | 03/31/2010 | Paid | $2,593.80 |
| PRM 6400 10032218601 | Electronic and Communication Equipment Services (I | 03/23/2010 | Paid | $1,775.47 |
| PRM 6400 10031517780 | Electronic and Communication Equipment Services (I | 03/16/2010 | Paid | $719.36 |
| PRM 6400 10030916883 | Electronic and Communication Equipment Services (I | 03/10/2010 | Paid | $550.76 |
| PRM 6400 10030316276 | Electronic and Communication Equipment Services (I | 03/04/2010 | Paid | $858.30 |
| PRM 6400 10022615585 | Electronic and Communication Equipment Services (I | 03/01/2010 | Paid | $409.76 |
| PRM 6400 10022214890 | Electronic and Communication Equipment Services (I | 02/23/2010 | Paid | $2,887.16 |
| PRM 6400 10022214891 | Electronic and Communication Equipment Services (I | 02/23/2010 | Paid | $1,830.62 |
| PRM 6400 10021714542 | Electronic and Communication Equipment Services (I | 02/18/2010 | Paid | $769.56 |
| PRM 6400 10020212929 | Electronic and Communication Equipment Services (I | 02/03/2010 | Paid | $141.00 |
| PRM 6400 10020212930 | Electronic and Communication Equipment Services (I | 02/03/2010 | Paid | $3,107.02 |
| PRM 6400 10012712212 | Electronic and Communication Equipment Services (I | 01/28/2010 | Paid | $965.66 |
| PRM 6400 10012211708 | Electronic and Communication Equipment Services (I | 01/25/2010 | Paid | $141.00 |
| PRM 6400 10012011422 | Electronic and Communication Equipment Services (I | 01/21/2010 | Paid | $1,974.96 |
| PRM 6400 10011310835 | Electronic and Communication Equipment Services (I | 01/14/2010 | Paid | $4,089.55 |
| PRM 6400 10010810351 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 01/11/2010 | Paid | $5,220.00 |
| PRM 6400 10010710206 | Electronic and Communication Equipment Services (I | 01/08/2010 | Paid | $2,079.46 |
| PRM 6400 09120907382 | Electronic and Communication Equipment Services (I | 12/10/2009 | Paid | $268.76 |
| PRM 6400 09120306946 | Electronic and Communication Equipment Services (I | 12/04/2009 | Paid | $141.00 |
| PRM 6400 09120106550 | Electronic and Communication Equipment Services (I | 12/02/2009 | Paid | $1,784.98 |
| PRM 6400 09112305935 | Electronic and Communication Equipment Services (I | 11/24/2009 | Paid | $1,999.71 |
| PRM 6400 09110404024 | Electronic and Communication Equipment Services (I | 11/05/2009 | Paid | $860.72 |
| PRM 6400 09110203607 | Electronic and Communication Equipment Services (I | 11/03/2009 | Paid | $1,332.72 |
| PRM 6400 09102803115 | Electronic and Communication Equipment Services (I | 10/29/2009 | Paid | $141.00 |
| PRM 6400 09102602750 | Electronic and Communication Equipment Services (I | 10/27/2009 | Paid | $316.96 |
| PRM 6400 09102302603 | Electronic and Communication Equipment Services (I | 10/26/2009 | Paid | $534.28 |
| PRM 6400 09101401666 | Electronic and Communication Equipment Services (I | 10/15/2009 | Paid | $175.96 |
| PRM 6400 09101301462 | Electronic and Communication Equipment Services (I | 10/14/2009 | Paid | $3,860.14 |
| PRM 6400 09100700707 | Electronic and Communication Equipment Services (I | 10/08/2009 | Paid | $254.40 |
| PRM 6400 09093045719 | Electronic and Communication Equipment Services (I | 10/01/2009 | Paid | $652.76 |
| PRM 6400 09092244578 | Electronic and Communication Equipment Services (I | 09/23/2009 | Paid | $1,018.30 |
| PRM 6400 09091744077 | Electronic and Communication Equipment Services (I | 09/18/2009 | Paid | $1,898.86 |
| PRM 6400 09091643913 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/17/2009 | Paid | $1,648.50 |
| PRM 6400 09091643913 | Electronic and Communication Equipment Services (I | 09/17/2009 | Paid | $1,712.42 |
| PRM 6400 09091443624 | Electronic and Communication Equipment Services (I | 09/15/2009 | Paid | $705.00 |
| PRM 6400 09090442888 | Electronic and Communication Equipment Services (I | 09/08/2009 | Paid | $141.00 |
| PRM 6400 09090342722 | Electronic and Communication Equipment Services (I | 09/04/2009 | Paid | $630.26 |
| PRM 6400 09082041031 | Electronic and Communication Equipment Services (I | 08/21/2009 | Paid | $423.00 |
| PRM 6400 09081740542 | Electronic and Communication Equipment Services (I | 08/18/2009 | Paid | $493.30 |
| PRM 6400 09081139807 | Electronic and Communication Equipment Services (I | 08/12/2009 | Paid | $254.40 |
| PRM 6400 09080338928 | Electronic and Communication Equipment Services (I | 08/04/2009 | Paid | $2,230.71 |
| PRM 6400 09072838164 | Electronic and Communication Equipment Services (I | 07/29/2009 | Paid | $709.92 |
| PRM 6400 09072737972 | Electronic and Communication Equipment Services (I | 07/28/2009 | Paid | $874.01 |
| PRM 6400 09071536444 | Electronic and Communication Equipment Services (I | 07/16/2009 | Paid | $777.56 |
| PRM 6400 09071035848 | Electronic and Communication Equipment Services (I | 07/13/2009 | Paid | $289.36 |
| PRM 6400 09070935730 | Electronic and Communication Equipment Services (I | 07/10/2009 | Paid | $496.90 |
| PRM 6400 09070935731 | Electronic and Communication Equipment Services (I | 07/10/2009 | Paid | $508.80 |
| PRM 6400 09070235187 | Electronic and Communication Equipment Services (I | 07/06/2009 | Paid | $209.00 |
| PRM 6400 09062534517 | Electronic and Communication Equipment Services (I | 06/26/2009 | Paid | $2,585.62 |
| PRM 6400 09061733426 | Electronic and Communication Equipment Services (I | 06/18/2009 | Paid | $945.56 |
| PRM 6400 09060532123 | Electronic and Communication Equipment Services (I | 06/08/2009 | Paid | $141.00 |
| PRM 6400 09060532124 | Electronic and Communication Equipment Services (I | 06/08/2009 | Paid | $797.20 |
| GAX 6400 09052217252 | 06/03/2009 | Paid | $14.00 | |
| PRM 6400 09060131466 | Electronic and Communication Equipment Services (I | 06/02/2009 | Paid | $1,909.55 |
| PRM 6400 09052931275 | Electronic and Communication Equipment Services (I | 06/01/2009 | Paid | $1,680.40 |
| PRM 6400 09052130308 | Electronic and Communication Equipment Services (I | 05/22/2009 | Paid | $141.00 |
| PRM 6400 09051429603 | Electronic and Communication Equipment Services (I | 05/15/2009 | Paid | $536.40 |
| PRM 6400 09050428293 | Electronic and Communication Equipment Services (I | 05/05/2009 | Paid | $1,331.68 |
| PRM 6400 09042827562 | Electronic and Communication Equipment Services (I | 04/29/2009 | Paid | $282.00 |
| PRM 6400 09042427218 | Electronic and Communication Equipment Services (I | 04/27/2009 | Paid | $630.26 |
| PRM 6400 09042026575 | Electronic and Communication Equipment Services (I | 04/21/2009 | Paid | $987.00 |
| PRM 6400 09042026576 | Electronic and Communication Equipment Services (I | 04/21/2009 | Paid | $1,145.60 |
| PRM 6400 09041425819 | Electronic and Communication Equipment Services (I | 04/15/2009 | Paid | $254.40 |
| PRM 6400 09040724868 | Electronic and Communication Equipment Services (I | 04/08/2009 | Paid | $1,163.20 |
| GAX 6400 09032613001 | 04/06/2009 | Paid | $141.00 | |
| GAX 6400 09032412788 | 04/01/2009 | Paid | $141.00 | |
| GAX 6400 09032412789 | 04/01/2009 | Paid | $141.00 | |
| PRM 6400 09032723408 | Electronic and Communication Equipment Services (I | 03/30/2009 | Paid | $1,017.60 |
| PRM 6400 09032623195 | Electronic and Communication Equipment Services (I | 03/27/2009 | Paid | $455.35 |
| PRM 6400 09032522946 | Electronic and Communication Equipment Services (I | 03/26/2009 | Paid | $1,047.61 |
| GAX 6400 09031812453 | 03/23/2009 | Paid | $141.00 | |
| GAX 6400 09031812454 | 03/23/2009 | Paid | $141.00 | |
| GAX 6400 09031212000 | 03/19/2009 | Paid | $141.00 | |
| GAX 6400 09031212001 | 03/19/2009 | Paid | $141.00 | |
| GAX 6400 09031212005 | 03/19/2009 | Paid | $141.00 | |
| GAX 6400 09031212006 | 03/19/2009 | Paid | $141.00 | |
| GAX 6400 09031212009 | 03/19/2009 | Paid | $141.00 | |
| GAX 6400 09031212013 | 03/19/2009 | Paid | $141.00 | |
| PRM 6400 09030920817 | Electronic and Communication Equipment Services (I | 03/10/2009 | Paid | $289.36 |
| PRM 6400 09030620591 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 03/09/2009 | Paid | $235.05 |
| GAX 6400 09022711116 | 03/05/2009 | Paid | $141.00 | |
| GAX 6400 09022711117 | 03/05/2009 | Paid | $141.00 | |
| GAX 6400 09021710242 | 02/26/2009 | Paid | $141.00 | |
| GAX 6400 09021710245 | 02/26/2009 | Paid | $141.00 | |
| GAX 6400 09021710246 | 02/26/2009 | Paid | $141.00 | |
| GAX 6400 09021710248 | 02/26/2009 | Paid | $141.00 | |
| GAX 6400 09021810269 | 02/26/2009 | Paid | $95.00 | |
| PRM 6400 09022519329 | Electronic and Communication Equipment Services (I | 02/26/2009 | Paid | $1,795.76 |
| PRM 6400 09021918591 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 02/20/2009 | Paid | $746.25 |
| PRM 6400 09021918591 | Electronic and Communication Equipment Services (I | 02/20/2009 | Paid | $1,640.24 |
| GAX 6400 09021009735 | 02/19/2009 | Paid | $14.00 | |
| GAX 6400 09021009739 | 02/19/2009 | Paid | $141.00 | |
| GAX 6400 09021009741 | 02/19/2009 | Paid | $141.00 | |
| GAX 6400 09021009743 | 02/19/2009 | Paid | $109.00 | |
| GAX 6400 09020909518 | 02/13/2009 | Paid | $141.00 | |
| GAX 6400 09020909521 | 02/13/2009 | Paid | $141.00 | |
| GAX 6400 09020909522 | 02/13/2009 | Paid | $141.00 | |
| GAX 6400 09020909523 | 02/13/2009 | Paid | $141.00 | |
| PRM 6400 09021017434 | Electronic and Communication Equipment Services (I | 02/11/2009 | Paid | $1,339.63 |
| PRM 6400 09020316392 | Electronic and Communication Equipment Services (I | 02/04/2009 | Paid | $1,604.72 |
| GAX 6400 09012808798 | 02/03/2009 | Paid | $141.00 | |
| GAX 6400 09012908813 | 02/03/2009 | Paid | $14.00 | |
| GAX 6400 09012708638 | 02/02/2009 | Paid | $141.00 | |
| GAX 6400 09012708640 | 02/02/2009 | Paid | $141.00 | |
| GAX 6400 09012708644 | 02/02/2009 | Paid | $125.00 | |
| GAX 6400 09012708646 | 02/02/2009 | Paid | $141.00 | |
| GAX 6400 09012708650 | 02/02/2009 | Paid | $141.00 | |
| PRM 6400 09012915716 | Electronic and Communication Equipment Services (I | 01/30/2009 | Paid | $254.40 |
| PRM 6400 09012615032 | Electronic and Communication Equipment Services (I | 01/27/2009 | Paid | $2,092.10 |
| GAX 6400 09011407708 | 01/23/2009 | Paid | $141.00 | |
| GAX 6400 09011407714 | 01/23/2009 | Paid | $141.00 | |
| PRM 6400 09012214686 | Electronic and Communication Equipment Services (I | 01/23/2009 | Paid | $754.68 |
| PRM 6400 09012114527 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 01/22/2009 | Paid | $8,458.20 |
| GAX 6400 09011307562 | 01/20/2009 | Paid | $109.00 | |
| GAX 6400 09011307566 | 01/20/2009 | Paid | $109.00 | |
| PRM 6400 09011614169 | Electronic and Communication Equipment Services (I | 01/20/2009 | Paid | $200.95 |
| PRM 6400 09011513981 | Electronic and Communication Equipment Services (I | 01/16/2009 | Paid | $175.96 |
| GAX 6400 09010907308 | 01/15/2009 | Paid | $141.00 | |
| PRM 6400 09011313561 | Electronic and Communication Equipment Services (I | 01/14/2009 | Paid | $641.28 |
| GAX 6400 09010506755 | 01/12/2009 | Paid | $14.00 | |
| PRM 6400 09010812935 | Electronic and Communication Equipment Services (I | 01/09/2009 | Paid | $2,424.27 |
| GAX 6400 08123006475 | 01/07/2009 | Paid | $141.00 | |
| GAX 6400 08123006478 | 01/07/2009 | Paid | $109.00 | |
| GAX 6400 08123006479 | 01/07/2009 | Paid | $109.00 | |
| GAX 6400 08123006482 | 01/07/2009 | Paid | $111.50 | |
| GAX 6400 08121605768 | 12/23/2008 | Paid | $109.00 | |
| GAX 6400 08120905199 | 12/17/2008 | Paid | $109.00 | |
| GAX 6400 08120905201 | 12/17/2008 | Paid | $109.00 | |
| PRM 6400 08121210422 | Electronic and Communication Equipment Services (I | 12/15/2008 | Paid | $887.28 |
| PRM 6400 08121110240 | Electronic and Communication Equipment Services (I | 12/12/2008 | Paid | $463.40 |
| GAX 6400 08112404227 | 12/04/2008 | Paid | $109.00 | |
| GAX 6400 08112404228 | 12/04/2008 | Paid | $141.00 | |
| PRM 6400 08120308919 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 12/04/2008 | Paid | $1,796.75 |
| PRM 6400 08120208698 | Electronic and Communication Equipment Services (I | 12/03/2008 | Paid | $425.00 |
| PRM 6400 08112407749 | Electronic and Communication Equipment Services (I | 11/25/2008 | Paid | $1,065.12 |
| GAX 6400 08101301006 | 11/21/2008 | Paid | $111.00 | |
| PRM 6400 08111406416 | Electronic and Communication Equipment Services (I | 11/17/2008 | Paid | $523.16 |
| GAX 6400 08103002370 | 11/13/2008 | Paid | $14.00 | |
| GAX 6400 08103002371 | 11/13/2008 | Paid | $14.00 | |
| GAX 6400 08103002372 | 11/13/2008 | Paid | $114.00 | |
| GAX 6400 08103002373 | 11/13/2008 | Paid | $109.00 | |
| GAX 6400 08103002374 | 11/13/2008 | Paid | $109.00 | |
| GAX 6400 08103002375 | 11/13/2008 | Paid | $109.00 | |
| GAX 6400 08103002376 | 11/13/2008 | Paid | $114.95 | |
| GAX 6400 08103002428 | 11/13/2008 | Paid | $141.00 | |
| GAX 6400 08110302507 | 11/13/2008 | Paid | $109.00 | |
| GAX 6400 08110302526 | 11/13/2008 | Paid | $109.00 | |
| PRM 6400 08111205862 | Electronic and Communication Equipment Services (I | 11/13/2008 | Paid | $756.23 |
| GAX 6400 08102301894 | 11/06/2008 | Paid | $138.45 | |
| GAX 6400 08102301902 | 11/06/2008 | Paid | $138.45 | |
| GAX 6400 08102301903 | 11/06/2008 | Paid | $46.00 | |
| PRM 6400 08110404986 | Electronic and Communication Equipment Services (I | 11/05/2008 | Paid | $254.40 |
| PRM 6400 08102904353 | Electronic and Communication Equipment Services (I | 10/30/2008 | Paid | $687.80 |
| GAX 6400 08100900607 | 10/22/2008 | Paid | $141.00 | |
| GAX 6400 08100700370 | 10/20/2008 | Paid | $141.00 | |
| GAX 6400 08100700374 | 10/20/2008 | Paid | $109.00 | |
| GAX 6400 08100700379 | 10/20/2008 | Paid | $111.00 | |
| PRM 6400 08101602531 | Electronic and Communication Equipment Services (I | 10/17/2008 | Paid | $279.90 |
| GAX 6400 08092931629 | 10/08/2008 | Paid | $141.00 | |
| PRM 6400 08100600806 | Electronic and Communication Equipment Services (I | 10/07/2008 | Paid | $172.00 |
| PRM 6400 08100200359 | Electronic and Communication Equipment Services (I | 10/03/2008 | Paid | $2,749.52 |
| GAX 6400 08092231007 | 10/02/2008 | Paid | $141.00 | |
| GAX 6400 08092331155 | 10/02/2008 | Paid | $110.00 | |
| GAX 6400 08092431238 | 10/02/2008 | Paid | $109.00 | |
| GAX 6400 08092431240 | 10/02/2008 | Paid | $109.00 | |
| GAX 6400 08092431241 | 10/02/2008 | Paid | $110.00 | |
| GAX 6400 08092431242 | 10/02/2008 | Paid | $141.00 |