Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14040519010

Total:$17,495.23

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 14022608691 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 04/07/2014 Paid $768.82
DO 5600 14022608691 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 04/07/2014 Paid $5,844.60
DO 5600 14022608691 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 04/07/2014 Paid $487.05
DO 5600 14022608691 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 04/07/2014 Paid $5,766.15
DO 5600 14030409026 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 04/07/2014 Paid $467.84
DO 5600 14030409026 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1111 04/07/2014 Paid $2,308.30
DO 5600 14030409026 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 04/07/2014 Paid $425.40
DO 5600 14031209643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 04/07/2014 Paid $694.16
DO 5600 14031209643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 04/07/2014 Paid $193.50
DO 5600 14031209643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 04/07/2014 Paid $269.04
DO 5600 14031209643 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 04/07/2014 Paid $270.37
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