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 09020316355 |
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 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 112 | 02/04/2009 | Paid | $119.04 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 02/04/2009 | Paid | $411.25 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 132 | 02/04/2009 | Paid | $344.75 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 02/04/2009 | Paid | $314.38 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 02/04/2009 | Paid | $344.75 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 02/04/2009 | Paid | $56.85 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 142 | 02/04/2009 | Paid | $314.37 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 122 | 02/04/2009 | Paid | $411.25 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 152 | 02/04/2009 | Paid | $56.85 |
| DO 5600 09010608417 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 02/04/2009 | Paid | $119.04 |