Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 15032418755
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 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 141 03/25/2015 Paid $336.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 181 03/25/2015 Paid $638.32
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 03/25/2015 Paid $34.20
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 131 03/25/2015 Paid $275.88
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 121 03/25/2015 Paid $421.80
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 171 03/25/2015 Paid $240.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 161 03/25/2015 Paid $680.00
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 111 03/25/2015 Paid $551.82
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 191 03/25/2015 Paid $449.60
DO 6400 15012807521 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 151 03/25/2015 Paid $125.70