Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRC 1100 MAX66967 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80412 | MA 1100 NC190000004 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 04/05/2019 | Paid | $18,300.00 |
| DOM 1100 MAX80412 | MA 1100 NC190000004 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 04/05/2019 | Paid | $18,980.00 |