Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 6400 15021214277 |
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 | 131 | 02/13/2015 | Paid | $243.52 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 161 | 02/13/2015 | Paid | $527.60 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 151 | 02/13/2015 | Paid | $517.44 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 02/13/2015 | Paid | $760.92 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 02/13/2015 | Paid | $228.28 |
| DO 6400 15010806259 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 171 | 02/13/2015 | Paid | $284.08 |
| DO 6400 15011506782 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 02/13/2015 | Paid | $4,089.00 |