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 11063027142 |
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 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 07/01/2011 | Paid | $112.84 |
| DO 6400 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 07/01/2011 | Paid | $13.85 |
| DO 6400 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 07/01/2011 | Paid | $122.16 |
| DO 6400 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 07/01/2011 | Paid | $100.58 |
| DO 6400 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 07/01/2011 | Paid | $40.86 |
| DO 6400 11050616116 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 07/01/2011 | Paid | $86.04 |