Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 10081633914 |
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 5600 10071525816 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 08/17/2010 | Paid | $728.00 |
| DO 5600 10071525816 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 08/17/2010 | Paid | $4,916.20 |