Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12121307507 |
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 12110702921 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 122 | 12/14/2012 | Paid | $2,056.90 |
| DO 5600 12110702921 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 12/14/2012 | Paid | $2,792.24 |
| DO 5600 12110702921 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 132 | 12/14/2012 | Paid | $904.50 |
| DO 5600 12110702921 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 112 | 12/14/2012 | Paid | $1,273.08 |
| DO 5600 12110702921 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 142 | 12/14/2012 | Paid | $211.44 |