Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 14052123955 |
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 14041811888 | n/a | Software Maintenance/Support | 111 | 05/22/2014 | Paid | $4,080.00 |
| DO 5600 14041811888 | n/a | Software Maintenance/Support | 131 | 05/22/2014 | Paid | $573.11 |
| DO 5600 14041811888 | n/a | Software Maintenance/Support | 121 | 05/22/2014 | Paid | $28,687.50 |
| DO 5600 14041811888 | n/a | Software Maintenance/Support | 151 | 05/22/2014 | Paid | $12,294.19 |
| DO 5600 14041811888 | n/a | Software Maintenance/Support | 141 | 05/22/2014 | Paid | $6,885.00 |