Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 11011910830 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10122100367 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/20/2011 | Paid | $628.80 |
| CT 1100 10122100367 | n/a | CHANNELS, FRAMING, ELECTRICAL | 111 | 01/20/2011 | Paid | $3,424.00 |
| CT 1100 10122100367 | n/a | CHANNELS, FRAMING, ELECTRICAL | 121 | 01/20/2011 | Paid | $2,140.50 |