Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 16081634129 |
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 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 08/17/2016 | Paid | $217.92 |
| DO 5600 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 08/17/2016 | Paid | $494.34 |
| DO 5600 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 08/17/2016 | Paid | $268.38 |
| DO 5600 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 08/17/2016 | Paid | $109.48 |
| DO 5600 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 08/17/2016 | Paid | $171.50 |
| DO 5600 16071416317 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 08/17/2016 | Paid | $155.88 |