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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 13060725192

Total:$9,764.50

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 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 06/10/2013 Paid $1,572.00
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 06/10/2013 Paid $571.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 06/10/2013 Paid $1,572.00
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 06/10/2013 Paid $571.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 06/10/2013 Paid $782.50
DO 1100 12113004275 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 06/10/2013 Paid $782.50
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