Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11101000899 |
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 | 181 | 10/11/2011 | Paid | $1,250.00 |
| DO 5600 11082623830 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 10/11/2011 | Paid | $1,148.80 |
| DO 5600 11091925279 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 1101 | 10/11/2011 | Paid | $183.00 |
| DO 5600 11091925279 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 10/11/2011 | Paid | $133.25 |
| DO 5600 11091925279 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/11/2011 | Paid | $65.75 |
| DO 5600 11091925279 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 10/11/2011 | Paid | $303.00 |
| DO 5600 11091925279 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 10/11/2011 | Paid | $773.10 |
| DO 5600 11091925332 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 10/11/2011 | Paid | $2,887.68 |
| DO 5600 11091925332 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 10/11/2011 | Paid | $956.80 |