Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11032917973 |
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 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 03/30/2011 | Paid | $324.40 |
| DO 5600 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 161 | 03/30/2011 | Paid | $6,993.00 |
| DO 5600 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 151 | 03/30/2011 | Paid | $582.10 |
| DO 5600 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 03/30/2011 | Paid | $3,904.44 |
| DO 5600 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 141 | 03/30/2011 | Paid | $415.05 |
| DO 5600 11022210844 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 131 | 03/30/2011 | Paid | $240.22 |