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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 13103103891
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 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 131 11/01/2013 Paid $2,409.75
DO 5600 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 151 11/01/2013 Paid $714.00
DO 5600 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 111 11/01/2013 Paid $1,979.44
DO 5600 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 141 11/01/2013 Paid $355.73
DO 5600 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 121 11/01/2013 Paid $3,958.88
DO 5600 13091721614 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 161 11/01/2013 Paid $434.14