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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 15032418755

Total:$3,753.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/25/2015 Paid $275.88
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 03/25/2015 Paid $449.60
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/25/2015 Paid $680.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/25/2015 Paid $240.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 03/25/2015 Paid $34.20
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/25/2015 Paid $421.80
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/25/2015 Paid $551.82
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/25/2015 Paid $336.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/25/2015 Paid $125.70
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 03/25/2015 Paid $638.32
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