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 18082128840

Total:$13,112.46

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 18072313341 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 08/22/2018 Paid $963.42
DO 5600 18072313341 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 08/22/2018 Paid $481.71
DO 5600 18072313341 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 08/22/2018 Paid $11,064.78
DO 5600 18072413433 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 08/22/2018 Paid $602.55
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