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 19050119659 |
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 19040208560 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/02/2019 | Paid | $999.60 |
| DO 5600 19040208560 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/02/2019 | Paid | $325.40 |
| DO 5600 19040208560 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/02/2019 | Paid | $940.80 |
| DO 5600 19040208560 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/02/2019 | Paid | $692.80 |