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 13022214620

Total:$12,368.89

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 13012907840 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/25/2013 Paid $4,468.90
DO 5600 13012907840 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 02/25/2013 Paid $3,490.30
DO 5600 13020508235 n/a Telecommunication Parts and Accessories (Not Other 151 02/25/2013 Paid $99.63
DO 5600 13020508235 n/a Telecommunication Parts and Accessories (Not Other 141 02/25/2013 Paid $99.63
DO 5600 13020508235 n/a Telecommunication Parts and Accessories (Not Other 131 02/25/2013 Paid $3,965.04
DO 5600 13020508235 n/a Telecommunication Parts and Accessories (Not Other 161 02/25/2013 Paid $245.39
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