Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 10102903588 |
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 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 11/01/2010 | Paid | $316.00 |
| DO 5600 10093032681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/01/2010 | Paid | $957.00 |
| DO 5600 10101401472 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 11/01/2010 | Paid | $64.12 |