Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17072728821 |
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 17050410596 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/28/2017 | Paid | $13,821.25 |
| DO 5600 17050410596 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/28/2017 | Paid | $7,496.25 |