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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 | 151 | 03/25/2015 | Paid | $125.70 |
| 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 | 1101 | 03/25/2015 | Paid | $34.20 |
| 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 | 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 | 181 | 03/25/2015 | Paid | $638.32 |
| 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 |