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 10120306875 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 10112901365 | n/a | Mechanic's Wire | 121 | 12/06/2010 | Paid | $11.25 |
| PO 6400 10112901365 | n/a | Mechanic's Wire | 111 | 12/06/2010 | Paid | $10.00 |