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 09092444954 |
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 09091833225 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 09/25/2009 | Paid | $99.00 |
| DO 5600 09091833225 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 09/25/2009 | Paid | $79.00 |