Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09032723367 |
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 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 03/30/2009 | Paid | $281.80 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 03/30/2009 | Paid | $309.60 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 03/30/2009 | Paid | $177.40 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 03/30/2009 | Paid | $177.40 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 03/30/2009 | Paid | $184.20 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 03/30/2009 | Paid | $326.80 |
| DO 5600 09022013218 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 03/30/2009 | Paid | $208.60 |