Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11080430227 |
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 5600 11071106271 | n/a | ADAPTERS, COMPUTER CABLE | 111 | 08/05/2011 | Paid | $153.96 |
| PO 5600 11071106271 | n/a | ADAPTERS, COMPUTER CABLE | 121 | 08/05/2011 | Paid | $236.63 |