Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 15032418698 |
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 15010205977 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 03/25/2015 | Paid | $824.00 |
| DO 5600 15010205977 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 03/25/2015 | Paid | $22.90 |
| DO 5600 15010205977 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 03/25/2015 | Paid | $60.00 |
| DO 5600 15010205977 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 171 | 03/25/2015 | Paid | $140.00 |
| DO 5600 15010205977 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 03/25/2015 | Paid | $4,116.42 |
| DO 5600 15010205977 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 03/25/2015 | Paid | $713.40 |
| DO 5600 15010205977 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/25/2015 | Paid | $47.45 |
| DO 5600 15021708646 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 03/25/2015 | Paid | $455.65 |