Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 16041922158 |
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 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 04/20/2016 | Paid | $92.50 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 04/20/2016 | Paid | $92.50 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 04/20/2016 | Paid | $295.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 04/20/2016 | Paid | $33.50 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 04/20/2016 | Paid | $335.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 04/20/2016 | Paid | $28.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 04/20/2016 | Paid | $98.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 04/20/2016 | Paid | $33.50 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 04/20/2016 | Paid | $295.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 04/20/2016 | Paid | $335.00 |
| DO 6400 16040710941 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 04/20/2016 | Paid | $28.00 |