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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 10031217507
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 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/15/2010 Paid $280.90
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/15/2010 Paid $282.20
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/15/2010 Paid $778.00
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/15/2010 Paid $438.80
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/15/2010 Paid $338.30
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/15/2010 Paid $822.60
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 03/15/2010 Paid $433.95
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 03/15/2010 Paid $433.50
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 03/15/2010 Paid $469.90
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 03/15/2010 Paid $173.76
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/15/2010 Paid $404.90
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 03/15/2010 Paid $355.05
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 03/15/2010 Paid $412.40
DO 5600 10020310766 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 03/15/2010 Paid $757.40