Data Drill Down for October & 2021

Payment Request
PAYEE ANIXTER INC
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYMENT REQUEST PRM 6400 21100500377
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21092812646 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 10/07/2021 Paid $738.94