Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 14090235412 |
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 14070716362 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 09/03/2014 | Paid | $18,149.56 |
| DO 5600 14070716362 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 09/03/2014 | Paid | $4,915.79 |