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 14103003731 |
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 14100600680 | n/a | Projection Devices and Accessories: Enviromentally Certified | 131 | 10/31/2014 | Paid | $446.89 |
| DO 5600 14100600681 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 10/31/2014 | Paid | $446.89 |