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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 08111406364
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 08102002109 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 11/17/2008 Paid $173.75
DO 5600 08102002109 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 11/17/2008 Paid $288.40
DO 5600 08102002109 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 11/17/2008 Paid $181.57