Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 11082232151 |
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 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 08/23/2011 | Paid | $95.60 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 08/23/2011 | Paid | $449.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 08/23/2011 | Paid | $2,422.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1131 | 08/23/2011 | Paid | $2,245.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 08/23/2011 | Paid | $620.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 08/23/2011 | Paid | $1,160.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 08/23/2011 | Paid | $280.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 08/23/2011 | Paid | $168.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 08/23/2011 | Paid | $110.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 08/23/2011 | Paid | $340.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 08/23/2011 | Paid | $620.00 |
| DO 6400 11042015010 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 08/23/2011 | Paid | $168.00 |
| PO 6400 11072806672 | n/a | CABLE, NETWORK, STRANDED COPPER | 151 | 08/23/2011 | Paid | $1,044.00 |