Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 17041118725 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 17032401938 | n/a | WIRE, ELECTRICAL CONTROL | 121 | 04/12/2017 | Paid | $45.00 |
| PO 6400 17032401938 | n/a | WIRE, ELECTRICAL CONTROL | 111 | 04/12/2017 | Paid | $228.56 |
| PO 6400 17032401938 | n/a | WIRE, ELECTRICAL CONTROL | 131 | 04/12/2017 | Paid | $1,007.50 |
| PO 6400 17032401938 | n/a | WIRE, ELECTRICAL CONTROL | 141 | 04/12/2017 | Paid | $1,100.00 |