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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 09032522942
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 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/26/2009 Paid $50.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 03/26/2009 Paid $50.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/26/2009 Paid $310.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 03/26/2009 Paid $69.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/26/2009 Paid $100.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/26/2009 Paid $150.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/26/2009 Paid $69.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/26/2009 Paid $69.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 03/26/2009 Paid $80.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 03/26/2009 Paid $57.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 03/26/2009 Paid $50.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/26/2009 Paid $94.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 03/26/2009 Paid $80.00
DO 6400 09021913114 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 03/26/2009 Paid $57.00