Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 15111805091 |
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 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/19/2015 | Paid | $4,294.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 11/19/2015 | Paid | $2,231.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 11/19/2015 | Paid | $30.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 11/19/2015 | Paid | $30.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 11/19/2015 | Paid | $39.50 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 11/19/2015 | Paid | $30.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 11/19/2015 | Paid | $30.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 11/19/2015 | Paid | $66.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 11/19/2015 | Paid | $19.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 11/19/2015 | Paid | $20.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 11/19/2015 | Paid | $33.00 |
| DO 6400 15100900886 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 11/19/2015 | Paid | $28.00 |