Data Drill Down for All Months & All Years
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 | 151 | 11/01/2013 | Paid | $714.00 |
| DO 5600 13091721614 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 161 | 11/01/2013 | Paid | $434.14 |
| 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 | 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 | 111 | 11/01/2013 | Paid | $1,979.44 |