Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 12013111158 | Electronic and Communication Equipment Services (I | 02/01/2012 | Paid | $141.00 |
| PRM 6400 10110304027 | Electronic and Communication Equipment Services (I | 11/04/2010 | Paid | $141.00 |
| PRM 6400 09102803115 | Electronic and Communication Equipment Services (I | 10/29/2009 | Paid | $282.00 |
| PRM 6400 09060131466 | Electronic and Communication Equipment Services (I | 06/02/2009 | Paid | $204.26 |
| PRM 6400 09052931275 | Electronic and Communication Equipment Services (I | 06/01/2009 | Paid | $141.00 |
| PRM 6400 09040123887 | Electronic and Communication Equipment Services (I | 04/02/2009 | Paid | $188.50 |
| PRM 6400 09032723408 | Electronic and Communication Equipment Services (I | 03/30/2009 | Paid | $188.50 |
| PRM 6400 09030920817 | Electronic and Communication Equipment Services (I | 03/10/2009 | Paid | $289.36 |
| GAX 6400 09021310097 | 02/26/2009 | Paid | $141.00 | |
| GAX 6400 09012808794 | 02/03/2009 | Paid | $114.95 | |
| GAX 6400 09012808795 | 02/03/2009 | Paid | $46.00 | |
| GAX 6400 09011307564 | 01/20/2009 | Paid | $46.00 | |
| GAX 6400 09010506750 | 01/12/2009 | Paid | $141.00 | |
| PRM 6400 08111406416 | Electronic and Communication Equipment Services (I | 11/17/2008 | Paid | $158.50 |
| PRM 6400 08110404986 | Electronic and Communication Equipment Services (I | 11/05/2008 | Paid | $158.50 |