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 13012812282

Total:$20,629.71

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 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 161 01/29/2013 Paid $1,660.08
DO 5600 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 121 01/29/2013 Paid $12,628.91
DO 5600 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 151 01/29/2013 Paid $1,489.28
DO 5600 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 141 01/29/2013 Paid $663.04
DO 5600 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 171 01/29/2013 Paid $688.50
DO 5600 12121805422 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 131 01/29/2013 Paid $3,499.90
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