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 16031417996 |
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 15122105225 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 03/15/2016 | Paid | $47.45 |
| DO 5600 15122105225 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 03/15/2016 | Paid | $681.00 |
| DO 5600 15122105225 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 141 | 03/15/2016 | Paid | $496.00 |
| DO 5600 15122105225 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 03/15/2016 | Paid | $1,046.50 |