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 15120907221 |
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 15072617662 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/10/2015 | Paid | $1,136.40 |
| DO 5600 15072617662 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 12/10/2015 | Paid | $27,592.50 |
| DO 5600 15072617662 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/10/2015 | Paid | $5,352.75 |