Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRC 1100 MAX94179 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 121 | 09/08/2021 | Paid | $947.00 |
| CTM 1100 MAX99699 | n/a | Cable, Copper, Cat. 5E 6, 6E, 7, 8 etc., Including Intercon | 111 | 09/08/2021 | Paid | $854.70 |