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 14022014236 |
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 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 02/21/2014 | Paid | $76.00 |
| DO 5600 14010906156 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/21/2014 | Paid | $116.10 |
| DO 5600 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 02/21/2014 | Paid | $145.00 |
| DO 5600 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 02/21/2014 | Paid | $204.60 |
| DO 5600 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/21/2014 | Paid | $102.72 |
| DO 5600 14010906156 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 02/21/2014 | Paid | $45.20 |