Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 21030112834 |
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 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 03/02/2021 | Paid | $532.56 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 03/02/2021 | Paid | $360.64 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 03/02/2021 | Paid | $201.32 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 03/02/2021 | Paid | $340.64 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 03/02/2021 | Paid | $216.68 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 03/02/2021 | Paid | $336.16 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 03/02/2021 | Paid | $216.68 |
| DO 6400 21012104309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 03/02/2021 | Paid | $201.32 |