Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09061032610 |
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 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 06/11/2009 | Paid | $297.50 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 06/11/2009 | Paid | $97.62 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 06/11/2009 | Paid | $112.76 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 06/11/2009 | Paid | $634.80 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 06/11/2009 | Paid | $250.00 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 06/11/2009 | Paid | $424.90 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 06/11/2009 | Paid | $212.75 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 06/11/2009 | Paid | $214.50 |
| DO 5600 09050520287 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 06/11/2009 | Paid | $183.25 |