Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 09013015953 |
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 08112605513 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 02/02/2009 | Paid | $138.00 |
| DO 6400 08112605513 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/02/2009 | Paid | $532.50 |
| DO 6400 08112605513 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 02/02/2009 | Paid | $142.50 |
| DO 6400 08112605513 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 02/02/2009 | Paid | $138.00 |
| DO 6400 08112605513 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/02/2009 | Paid | $404.70 |