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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 15030516416
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 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/06/2015 Paid $454.20
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 03/06/2015 Paid $671.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/06/2015 Paid $231.84
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 03/06/2015 Paid $377.40
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 03/06/2015 Paid $156.80
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/06/2015 Paid $377.40
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/06/2015 Paid $379.60
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/06/2015 Paid $77.14
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/06/2015 Paid $226.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 03/06/2015 Paid $3,785.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 03/06/2015 Paid $671.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1161 03/06/2015 Paid $3,785.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 03/06/2015 Paid $1,974.75
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 03/06/2015 Paid $105.00
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 03/06/2015 Paid $2,960.95
DO 1100 15020608134 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/06/2015 Paid $379.60