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 18080327564 |
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 18072413433 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 08/06/2018 | Paid | $347.30 |
| DO 5600 18072413433 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 08/06/2018 | Paid | $397.20 |
| DO 5600 18072413433 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 131 | 08/06/2018 | Paid | $353.90 |