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 11090833878

Total:$680.16

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 11072621679 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 09/09/2011 Paid $225.98
DO 5600 11072621679 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 09/09/2011 Paid $420.00
DO 5600 11072621679 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 09/09/2011 Paid $18.19
DO 5600 11072621679 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 09/09/2011 Paid $15.99
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