Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 8100 16100300140 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16091504495 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 121 | 10/04/2016 | Paid | $122.70 |
| PO 8100 16091504495 | n/a | CAMERAS, CLOSED CIRCUIT TELEVISION | 111 | 10/04/2016 | Paid | $3,834.20 |