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 19071726869

Total:$4,117.20

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 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 07/18/2019 Paid $193.75
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 07/18/2019 Paid $20.02
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 07/18/2019 Paid $1,351.02
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 07/18/2019 Paid $756.24
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 07/18/2019 Paid $72.90
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1111 07/18/2019 Paid $818.10
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 181 07/18/2019 Paid $13.42
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 07/18/2019 Paid $318.80
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 161 07/18/2019 Paid $279.60
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 191 07/18/2019 Paid $119.95
DO 5600 19070112362 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1101 07/18/2019 Paid $173.40
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