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 15022515539 |
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 14072217324 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 02/26/2015 | Paid | $179.76 |
| DO 5600 14111803512 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 02/26/2015 | Paid | $1,712.45 |