Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 11080330104 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 111 | 08/04/2011 | Paid | $185.06 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 1101 | 08/04/2011 | Paid | $14.12 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 161 | 08/04/2011 | Paid | $50.46 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 131 | 08/04/2011 | Paid | $103.73 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 151 | 08/04/2011 | Paid | $16.32 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 171 | 08/04/2011 | Paid | $50.12 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 121 | 08/04/2011 | Paid | $186.86 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 181 | 08/04/2011 | Paid | $13.67 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 191 | 08/04/2011 | Paid | $250.80 |
| PO 6400 11062706018 | n/a | CABLE, COMMUNICATIONS, FOR AERIAL OR DUCT INSTALLA | 141 | 08/04/2011 | Paid | $15.36 |