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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 15020713486

Total:$4,457.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 02/09/2015 Paid $599.80
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 02/09/2015 Paid $376.00
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 02/09/2015 Paid $392.40
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 02/09/2015 Paid $233.36
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 02/09/2015 Paid $942.60
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 02/09/2015 Paid $439.20
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 02/09/2015 Paid $592.68
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 02/09/2015 Paid $507.90
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 02/09/2015 Paid $224.16
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 02/09/2015 Paid $108.56
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 02/09/2015 Paid $40.84
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