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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 15020713486
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 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 02/09/2015 Paid $108.56
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 02/09/2015 Paid $224.16
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 02/09/2015 Paid $599.80
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 02/09/2015 Paid $439.20
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 02/09/2015 Paid $376.00
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 02/09/2015 Paid $392.40
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 02/09/2015 Paid $233.36
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1111 02/09/2015 Paid $40.84
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 02/09/2015 Paid $507.90
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 02/09/2015 Paid $592.68
DO 6400 15010806259 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 02/09/2015 Paid $942.60