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 15081234659

Total:$1,314.24

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 15052614162 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 08/13/2015 Paid $29.14
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 08/13/2015 Paid $148.08
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 1101 08/13/2015 Paid $129.00
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 08/13/2015 Paid $45.60
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 181 08/13/2015 Paid $67.27
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 08/13/2015 Paid $161.88
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 191 08/13/2015 Paid $83.70
DO 5600 15052614162 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/13/2015 Paid $168.84
DO 5600 15052614162 n/a BATTERY PACKS FOR ELECTRONIC EQUIPMENT 161 08/13/2015 Paid $480.73
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