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 13012211501 |
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 12121405193 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 01/23/2013 | Paid | $2,792.24 |
| DO 5600 12121405193 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 01/23/2013 | Paid | $6,703.35 |
| DO 5600 12121805422 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 131 | 01/23/2013 | Paid | $745.90 |
| DO 5600 12121805422 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 141 | 01/23/2013 | Paid | $1,545.94 |
| DO 5600 12121805422 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 151 | 01/23/2013 | Paid | $282.10 |