Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 10072331564

Total:$1,741.51

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 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 141 07/26/2010 Paid $380.40
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 191 07/26/2010 Paid $235.95
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 181 07/26/2010 Paid $48.85
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 151 07/26/2010 Paid $193.38
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 171 07/26/2010 Paid $191.64
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 111 07/26/2010 Paid $28.44
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 131 07/26/2010 Paid $6.27
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 121 07/26/2010 Paid $20.69
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 161 07/26/2010 Paid $167.84
DO 5600 10051720320 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 1101 07/26/2010 Paid $468.05
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