Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 19012909654 |
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 18120303765 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/30/2019 | Paid | $569.00 |
| DO 5600 18120303765 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 01/30/2019 | Paid | $677.25 |
| DO 5600 18120303765 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2019 | Paid | $1,072.50 |
| DO 5600 18120303765 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/30/2019 | Paid | $1,177.50 |