Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 14072230778 |
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 14062615803 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 07/23/2014 | Paid | $170.50 |
| DO 5600 14062615803 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 07/23/2014 | Paid | $235.50 |
| DO 5600 14062615803 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 07/23/2014 | Paid | $623.80 |
| DO 5600 14062615803 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 07/23/2014 | Paid | $137.80 |
| DO 5600 14062615803 | n/a | Racks, Metal, Stationary and Mobile | 121 | 07/23/2014 | Paid | $145.00 |
| DO 5600 14062615803 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 07/23/2014 | Paid | $201.50 |