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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 08120409062
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 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 12/05/2008 Paid $3.60
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 12/05/2008 Paid $329.14
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1161 12/05/2008 Paid $532.80
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 12/05/2008 Paid $355.80
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 12/05/2008 Paid $810.60
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 12/05/2008 Paid $875.50
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 12/05/2008 Paid $250.30
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 12/05/2008 Paid $366.50
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 12/05/2008 Paid $1,092.00
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 12/05/2008 Paid $145.60
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 12/05/2008 Paid $23.80
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 12/05/2008 Paid $69.00
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 12/05/2008 Paid $546.32
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 12/05/2008 Paid $674.73
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 12/05/2008 Paid $315.52
DO 6400 08110403351 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 12/05/2008 Paid $836.00