Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 19011708903

Total:$34,419.24

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 18080914170 n/a Software Maintenance/Support 151 01/18/2019 Paid $1,810.50
DO 5600 18080914170 n/a Software Maintenance/Support 181 01/18/2019 Paid $1,691.88
DO 5600 18080914170 n/a Network Components: Adapter Cards, Bridges, Connec 131 01/18/2019 Paid $683.52
DO 5600 18080914170 n/a Network Components: Adapter Cards, Bridges, Connec 111 01/18/2019 Paid $8,645.88
DO 5600 18080914170 n/a Network Components: Adapter Cards, Bridges, Connec 121 01/18/2019 Paid $8,078.76
DO 5600 18080914170 n/a Software Maintenance/Support 161 01/18/2019 Paid $1,810.56
DO 5600 18080914170 n/a Software Maintenance/Support 191 01/18/2019 Paid $1,484.55
DO 5600 18080914170 n/a Network Components: Adapter Cards, Bridges, Connec 141 01/18/2019 Paid $7,037.31
DO 5600 18080914170 n/a Software Maintenance/Support 171 01/18/2019 Paid $1,691.76
DO 5600 18080914170 n/a Software Maintenance/Support 1101 01/18/2019 Paid $1,484.52
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