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 09101501818 |
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 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/16/2009 | Paid | $118.40 |
| DO 5600 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/16/2009 | Paid | $23.50 |
| DO 5600 09091532838 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/16/2009 | Paid | $117.80 |
| DO 5600 09091632943 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1121 | 10/16/2009 | Paid | $267.73 |
| DO 5600 09091632943 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1111 | 10/16/2009 | Paid | $5.51 |