Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 17080729839 |
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 17071202910 | n/a | WIRE, TELEPHONE, HOOK-UP, TINNED COPPER, PVC INSUL | 131 | 08/08/2017 | Paid | $23.16 |
| PO 6400 17071202910 | n/a | WIRE, TELEPHONE, HOOK-UP, TINNED COPPER, PVC INSUL | 121 | 08/08/2017 | Paid | $212.09 |
| PO 6400 17071202910 | n/a | WIRE, TELEPHONE, HOOK-UP, TINNED COPPER, PVC INSUL | 151 | 08/08/2017 | Paid | $32.50 |