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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$17,998.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 22110203607 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 11/07/2022 Paid $4,995.28
PRM 6400 21051119972 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 05/13/2021 Paid $246.68
PRM 6400 21020811477 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/09/2021 Paid $3,095.65
PRM 6400 21020210957 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/04/2021 Paid $619.49
PRM 6400 20113005146 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 12/01/2020 Paid $1,548.73
PRM 6400 19110603965 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 11/08/2019 Paid $496.34
PRM 5600 17121807072 Network Components: Adapter Cards, Bridges, Connec 12/19/2017 Paid $2,530.35
PRM 5600 17121306709 Network Components: Adapter Cards, Bridges, Connec 12/14/2017 Paid $19.95
PRM 5600 17121306713 Network Components: Adapter Cards, Bridges, Connec 12/14/2017 Paid $4,446.15
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