Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 19112605692 |
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 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 11/27/2019 | Paid | $142.20 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 11/27/2019 | Paid | $711.00 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 11/27/2019 | Paid | $136.23 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/27/2019 | Paid | $142.20 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 11/27/2019 | Paid | $1,564.20 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 11/27/2019 | Paid | $485.48 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 11/27/2019 | Paid | $355.50 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 11/27/2019 | Paid | $1,656.81 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 11/27/2019 | Paid | $142.20 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 11/27/2019 | Paid | $485.48 |
| DO 6400 19102401913 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 11/27/2019 | Paid | $892.08 |