Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 1100 12121207299

Total:$7,464.04

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 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 131 12/13/2012 Paid $1,179.30
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 161 12/13/2012 Paid $172.80
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 111 12/13/2012 Paid $4,300.73
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 141 12/13/2012 Paid $691.20
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 121 12/13/2012 Paid $745.50
DO 1100 12102401992 n/a Network Components: Adapter Cards, Bridges, Connec 151 12/13/2012 Paid $374.51
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