Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09012815557 |
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 08121907533 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 01/29/2009 | Paid | $50.75 |
| DO 5600 08121907533 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 01/29/2009 | Paid | $87.00 |
| DO 5600 08121907533 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 01/29/2009 | Paid | $32.77 |
| DO 5600 09010708609 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 01/29/2009 | Paid | $119.95 |