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 11091334282 |
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 11033013530 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 09/14/2011 | Paid | $1,050.08 |
| DO 5600 11072521643 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 09/14/2011 | Paid | $300.70 |
| DO 5600 11072521643 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 09/14/2011 | Paid | $259.69 |
| DO 5600 11072521643 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 09/14/2011 | Paid | $259.69 |