Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12121007028 |
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 12081419735 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 181 | 12/11/2012 | Paid | $917.70 |
| DO 5600 12081419735 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 191 | 12/11/2012 | Paid | $776.48 |