Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 2400 12071127207 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 12011800495 | n/a | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 111 | 07/12/2012 | Paid | $47,250.00 |