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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14031916811
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 14022408519 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 121 03/20/2014 Paid $776.48
DO 5600 14022408519 n/a MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 111 03/20/2014 Paid $4,080.00