Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 11071127821 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 11060117889 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 07/12/2011 | Paid | $46.40 |
| DO 6400 11060117889 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 07/12/2011 | Paid | $97.56 |