Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 16082334966 |
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 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 181 | 08/24/2016 | Paid | $137.80 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 08/24/2016 | Paid | $347.30 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 08/24/2016 | Paid | $496.60 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 08/24/2016 | Paid | $176.95 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 08/24/2016 | Paid | $414.50 |
| DO 5600 16071416324 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 08/24/2016 | Paid | $2.98 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 08/24/2016 | Paid | $107.20 |
| DO 5600 16071416324 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 08/24/2016 | Paid | $60.30 |