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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 16081634129

Total:$1,417.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 08/17/2016 Paid $268.38
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 08/17/2016 Paid $217.92
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 08/17/2016 Paid $109.48
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 08/17/2016 Paid $171.50
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 08/17/2016 Paid $155.88
DO 5600 16071416317 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 08/17/2016 Paid $494.34
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