Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 2400 17092034114 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 17081703267 | n/a | CLEANERS, TERMINAL | 111 | 09/21/2017 | Paid | $355.65 |
| PO 2400 17081703267 | n/a | CLEANERS, TERMINAL | 121 | 09/21/2017 | Paid | $71.13 |
| PO 2400 17081703267 | n/a | CLEANERS, TERMINAL | 131 | 09/21/2017 | Paid | $730.00 |