Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 08111406364 |
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 5600 08102002109 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/17/2008 | Paid | $288.40 |
| DO 5600 08102002109 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 11/17/2008 | Paid | $181.57 |
| DO 5600 08102002109 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 11/17/2008 | Paid | $173.75 |