Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRC 1100 MAX55777 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX69462 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 12/19/2017 | Paid | $292.68 |
| DOM 1100 MAX69462 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 151 | 12/19/2017 | Paid | $4,000.00 |
| DOM 1100 MAX69462 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 141 | 12/19/2017 | Paid | $1,746.82 |