Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 10062127766 |
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 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 06/22/2010 | Paid | $82.95 |
| DO 5600 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 06/22/2010 | Paid | $73.67 |
| DO 5600 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 06/22/2010 | Paid | $105.30 |
| DO 5600 10042818422 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 06/22/2010 | Paid | $194.16 |