Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17101801998 |
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 17082415348 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/19/2017 | Paid | $4,347.66 |
| DO 5600 17082415348 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/19/2017 | Paid | $4,347.66 |