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 14071730117 |
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 14052113782 | n/a | Racks, Metal, Stationary and Mobile | 111 | 07/18/2014 | Paid | $9,511.86 |
| DO 5600 14052113782 | n/a | Racks, Metal, Stationary and Mobile | 121 | 07/18/2014 | Paid | $5,543.68 |