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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 13091234872
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 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 09/13/2013 Paid $116.10
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 09/13/2013 Paid $51.36
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 09/13/2013 Paid $290.20
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1161 09/13/2013 Paid $2,577.20
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 09/13/2013 Paid $608.52
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 09/13/2013 Paid $540.74
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 09/13/2013 Paid $105.90
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 09/13/2013 Paid $381.00
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 09/13/2013 Paid $356.80
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 09/13/2013 Paid $303.50
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 09/13/2013 Paid $356.80
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 09/13/2013 Paid $950.10
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 09/13/2013 Paid $481.40
DO 5600 13070817055 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 09/13/2013 Paid $1,780.02
DO 5600 13080518760 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1171 09/13/2013 Paid $408.80
DO 5600 13081319285 n/a Telecommunication Parts and Accessories (Not Other 111 09/13/2013 Paid $307.19
DO 5600 13081319285 n/a Telecommunication Parts and Accessories (Not Other 121 09/13/2013 Paid $307.19
DO 5600 13081319285 n/a Telecommunication Parts and Accessories (Not Other 1181 09/13/2013 Paid $6,574.16