Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 17101201234

Total:$104,452.40

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 17081514922 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 10/13/2017 Paid $3,312.28
DO 5600 17081514922 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 10/13/2017 Paid $14,365.00
DO 5600 17081514922 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 10/13/2017 Paid $14,365.00
DO 5600 17081514922 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 10/13/2017 Paid $585.12
DO 5600 17081514922 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 10/13/2017 Paid $71,825.00
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