Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 17100300163 |
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 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1131 | 10/04/2017 | Paid | $48.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 10/04/2017 | Paid | $78.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/04/2017 | Paid | $360.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 10/04/2017 | Paid | $117.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/04/2017 | Paid | $130.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 10/04/2017 | Paid | $210.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/04/2017 | Paid | $360.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 10/04/2017 | Paid | $96.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/04/2017 | Paid | $195.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 10/04/2017 | Paid | $195.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 10/04/2017 | Paid | $78.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/04/2017 | Paid | $75.00 |
| PO 6400 17091203519 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/04/2017 | Paid | $75.00 |