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 15032418698 |
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 15011506816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 191 | 03/25/2015 | Paid | $3,575.00 |
| DO 5600 15011506816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 1111 | 03/25/2015 | Paid | $4,225.00 |
| DO 5600 15011506816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 1121 | 03/25/2015 | Paid | $2,112.50 |
| DO 5600 15011506816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 1101 | 03/25/2015 | Paid | $1,787.50 |
| DO 5600 15011506816 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 181 | 03/25/2015 | Paid | $38.32 |
| PO 5600 15020601817 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1131 | 03/25/2015 | Paid | $455.65 |