Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 17053123552
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 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 06/01/2017 Paid $110.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 06/01/2017 Paid $78.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 06/01/2017 Paid $78.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 06/01/2017 Paid $825.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 06/01/2017 Paid $130.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 06/01/2017 Paid $78.00
PO 6400 17050902408 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 06/01/2017 Paid $770.00