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 15040720340

Total:$2,373.91

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 15021708634 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 04/08/2015 Paid $406.52
DO 5600 15021708634 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 04/08/2015 Paid $439.68
DO 5600 15021708643 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/08/2015 Paid $207.84
DO 5600 15021708643 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 04/08/2015 Paid $184.38
DO 5600 15021708647 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 04/08/2015 Paid $259.80
DO 5600 15021708647 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 04/08/2015 Paid $813.04
PO 5600 15020601823 n/a Network Components: Adapter Cards, Bridges, Connec 161 04/08/2015 Paid $30.54
PO 5600 15020601823 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/08/2015 Paid $32.11
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