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 13070827555

Total:$21,799.94

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 13060515192 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 07/09/2013 Paid $732.96
DO 5600 13060515192 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 07/09/2013 Paid $12,861.94
DO 5600 13060515192 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 161 07/09/2013 Paid $5,672.16
DO 5600 13060515192 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 07/09/2013 Paid $2,051.28
DO 5600 13061215657 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 07/09/2013 Paid $347.08
DO 5600 13061215657 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 07/09/2013 Paid $134.52
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