Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 10102502798 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/26/2010 | Paid | $377.50 |
| DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/26/2010 | Paid | $190.00 |
| DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/26/2010 | Paid | $104.75 |
| DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/26/2010 | Paid | $124.75 |