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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRC 1100 MAX16295
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
DOM 1100 MAX22747 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 06/15/2012 Paid $14,400.00
DOM 1100 MAX22747 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 06/15/2012 Paid $5,950.00