Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 14040519081 |
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 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 04/07/2014 | Paid | $250.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 04/07/2014 | Paid | $230.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 04/07/2014 | Paid | $375.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 04/07/2014 | Paid | $130.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 04/07/2014 | Paid | $7,200.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 04/07/2014 | Paid | $130.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 04/07/2014 | Paid | $82.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 04/07/2014 | Paid | $71.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 04/07/2014 | Paid | $375.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 04/07/2014 | Paid | $1,110.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 04/07/2014 | Paid | $480.00 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1131 | 04/07/2014 | Paid | $498.80 |
| DO 6400 14031809955 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 04/07/2014 | Paid | $370.00 |