Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17051522031 |
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 17041109688 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 05/16/2017 | Paid | $4,792.60 |
| DO 5600 17041109688 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 05/16/2017 | Paid | $236.50 |
| DO 5600 17041109688 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 05/16/2017 | Paid | $690.00 |
| DO 5600 17041109688 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/16/2017 | Paid | $1,198.20 |