Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 14071730117 |
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 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 07/18/2014 | Paid | $105.96 |
| DO 5600 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 07/18/2014 | Paid | $105.96 |
| DO 5600 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 07/18/2014 | Paid | $74.37 |
| DO 5600 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 07/18/2014 | Paid | $827.42 |
| DO 5600 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 07/18/2014 | Paid | $108.04 |
| DO 5600 14030409026 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 07/18/2014 | Paid | $37.28 |
| DO 5600 14061715241 | n/a | Telecommunication Parts and Accessories (Not Other | 191 | 07/18/2014 | Paid | $242.32 |