Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 13110704695 |
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 13083020502 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 11/08/2013 | Paid | $1,230.38 |
| DO 5600 13083020502 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 131 | 11/08/2013 | Paid | $85.43 |
| DO 5600 13083020502 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 11/08/2013 | Paid | $30,670.21 |