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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 6400 11063027142
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 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 07/01/2011 Paid $40.86
DO 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 07/01/2011 Paid $13.85
DO 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 07/01/2011 Paid $86.04
DO 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 07/01/2011 Paid $100.58
DO 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 07/01/2011 Paid $122.16
DO 6400 11050616116 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 07/01/2011 Paid $112.84