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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 09040724806
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 191 04/08/2009 Paid $8,559.20
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 04/08/2009 Paid $765.20
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 04/08/2009 Paid $2,930.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 04/08/2009 Paid $344.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 04/08/2009 Paid $218.35
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 04/08/2009 Paid $190.98
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 04/08/2009 Paid $2,960.10
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 04/08/2009 Paid $6,428.60
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 04/08/2009 Paid $3,322.20
DO 5600 09022013218 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 04/08/2009 Paid $1,096.40
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1121 04/08/2009 Paid $61.52
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 04/08/2009 Paid $78.30
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 04/08/2009 Paid $1,850.64
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1161 04/08/2009 Paid $126.00
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 04/08/2009 Paid $113.20
DO 5600 09030414300 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1141 04/08/2009 Paid $100.40