Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 1100 12043019985 |
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 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 05/01/2012 | Paid | $12,900.00 |
DO 1100 12040411560 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 05/01/2012 | Paid | $12,900.00 |