Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 13022615001 |
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 13013108095 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 02/27/2013 | Paid | $132.40 |
| DO 5600 13013108095 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/27/2013 | Paid | $425.40 |
| DO 5600 13013108095 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 02/27/2013 | Paid | $2,564.70 |
| DO 5600 13013108095 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 02/27/2013 | Paid | $76.90 |