Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11100300066 |
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 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/04/2011 | Paid | $1,372.80 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 10/04/2011 | Paid | $206.00 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/04/2011 | Paid | $651.50 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/04/2011 | Paid | $405.40 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/04/2011 | Paid | $1,081.20 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 10/04/2011 | Paid | $525.00 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/04/2011 | Paid | $55.40 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/04/2011 | Paid | $849.80 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 191 | 10/04/2011 | Paid | $194.50 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 10/04/2011 | Paid | $630.80 |