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Data Drill Down for All Months & All Years

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

Total:$19,125.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17060924556 Hardware Accessories: Mounts, Patches, Plates, Sea 06/12/2017 Paid $1,177.60
PRM 6400 17032217021 ENCLOSURES AND COMPONENTS, ELECTRICAL 03/23/2017 Paid $588.80
PRM 6400 17031516206 ENCLOSURES AND COMPONENTS, ELECTRICAL 03/16/2017 Paid $588.80
PRM 6400 15040920762 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 04/10/2015 Paid $125.70
PRM 6400 15032418755 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 03/25/2015 Paid $3,753.32
PRM 6400 15021214277 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/13/2015 Paid $6,650.84
PRM 6400 15020713486 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 02/09/2015 Paid $4,457.50
PRM 6400 14100700736 PANELS, ELECTRICAL ENCLOSURE 10/08/2014 Paid $163.56
PRM 5600 13022615001 Hardware Accessories: Mounts, Patches, Plates, Sea 02/27/2013 Paid $1,619.70
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