Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09100100066 |
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 09091632940 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 10/02/2009 | Paid | $184.50 |
| DO 5600 09091632940 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 10/02/2009 | Paid | $645.24 |
| DO 5600 09091632940 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 10/02/2009 | Paid | $217.80 |