Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 13011010302 |
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 12121205076 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 01/11/2013 | Paid | $287.00 |
| DO 5600 12121205076 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 01/11/2013 | Paid | $135.60 |
| DO 5600 12121205076 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/11/2013 | Paid | $14.50 |
| DO 5600 12121205076 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 01/11/2013 | Paid | $91.80 |
| DO 5600 12121205076 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 01/11/2013 | Paid | $347.08 |