Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 12022313431 |
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 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 02/24/2012 | Paid | $375.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 02/24/2012 | Paid | $180.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 02/24/2012 | Paid | $900.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 02/24/2012 | Paid | $360.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 02/24/2012 | Paid | $900.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1141 | 02/24/2012 | Paid | $180.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1151 | 02/24/2012 | Paid | $270.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 02/24/2012 | Paid | $100.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1131 | 02/24/2012 | Paid | $450.00 |
| DO 6400 12011706345 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 02/24/2012 | Paid | $580.00 |