Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 14071129163 |
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 14061014783 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 07/14/2014 | Paid | $650.00 |
| DO 6400 14061014783 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 07/14/2014 | Paid | $32.50 |
| DO 6400 14061815311 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 07/14/2014 | Paid | $140.00 |
| DO 6400 14061815311 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 07/14/2014 | Paid | $210.00 |