Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 14073031855 |
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 14070816489 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 07/31/2014 | Paid | $81.56 |
| DO 5600 14070816489 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/31/2014 | Paid | $257.74 |