Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 20011309892 |
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 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 01/14/2020 | Paid | $368.08 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 01/14/2020 | Paid | $284.40 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 01/14/2020 | Paid | $184.04 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 01/14/2020 | Paid | $288.20 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 01/14/2020 | Paid | $184.04 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 01/14/2020 | Paid | $568.80 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 01/14/2020 | Paid | $184.04 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 01/14/2020 | Paid | $142.20 |
| DO 6400 19123004591 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 01/14/2020 | Paid | $142.20 |