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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 16101401056

Total:$835.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16083019038 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 111 10/17/2016 Paid $257.60
DO 5600 16083019038 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 121 10/17/2016 Paid $247.17
DO 5600 16083019038 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 141 10/17/2016 Paid $107.10
DO 5600 16083019038 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 131 10/17/2016 Paid $224.04
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