Data Drill Down for All Months & All Years
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 | 151 | 02/09/2015 | Paid | $392.40 |
| 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 | 171 | 02/09/2015 | Paid | $592.68 |
| 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 | 191 | 02/09/2015 | Paid | $376.00 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/09/2015 | Paid | $942.60 |
| 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 | 141 | 02/09/2015 | Paid | $439.20 |
| 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 | 181 | 02/09/2015 | Paid | $507.90 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 02/09/2015 | Paid | $599.80 |