Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 18010408593 |
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 17102601963 | n/a | Software Maintenance/Support | 111 | 01/05/2018 | Paid | $4,545.45 |
| DO 5600 17102601963 | n/a | Software Maintenance/Support | 141 | 01/05/2018 | Paid | $247.65 |
| DO 5600 17102601963 | n/a | Software Maintenance/Support | 131 | 01/05/2018 | Paid | $1,800.78 |
| DO 5600 17102601963 | n/a | Software Maintenance/Support | 121 | 01/05/2018 | Paid | $3,959.88 |