Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 09101501818

Total:$15,756.83

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 1141 10/16/2009 Paid $3,557.92
DO 5600 09091632940 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1151 10/16/2009 Paid $3,625.92
DO 5600 09091632940 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1131 10/16/2009 Paid $3,285.84
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 191 10/16/2009 Paid $370.94
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1161 10/16/2009 Paid $67.40
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 171 10/16/2009 Paid $36.95
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 181 10/16/2009 Paid $415.71
DO 5600 09092233602 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1101 10/16/2009 Paid $4,396.15
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