Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 14102202754 |
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 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 10/23/2014 | Paid | $1,059.66 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/23/2014 | Paid | $728.26 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/23/2014 | Paid | $95.16 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/23/2014 | Paid | $2,101.50 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/23/2014 | Paid | $1,509.90 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/23/2014 | Paid | $1,085.30 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/23/2014 | Paid | $908.90 |