Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 15022315037 |
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 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 02/24/2015 | Paid | $763.70 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 02/24/2015 | Paid | $163.65 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 02/24/2015 | Paid | $714.00 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/24/2015 | Paid | $600.05 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 02/24/2015 | Paid | $654.60 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 02/24/2015 | Paid | $701.00 |
| DO 1100 14072517556 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 02/24/2015 | Paid | $755.00 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/24/2015 | Paid | $1,132.72 |
| DO 1100 14091020525 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 02/24/2015 | Paid | $1,699.08 |