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 09101201299 |
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 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/13/2009 | Paid | $3,800.00 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/13/2009 | Paid | $2,514.70 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 10/13/2009 | Paid | $8,896.56 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/13/2009 | Paid | $704.12 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 10/13/2009 | Paid | $10,308.60 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/13/2009 | Paid | $368.82 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/13/2009 | Paid | $468.24 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 10/13/2009 | Paid | $3,831.96 |
| DO 5600 09091632953 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/13/2009 | Paid | $1,076.60 |