Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 6400 12022313431

Total:$2,404.48

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
PO 6400 12011802282 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 121 02/24/2012 Paid $1,468.40
PO 6400 12011802282 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 111 02/24/2012 Paid $158.58
PO 6400 12011802282 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 151 02/24/2012 Paid $335.00
PO 6400 12011802282 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 131 02/24/2012 Paid $132.50
PO 6400 12011802282 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 141 02/24/2012 Paid $310.00
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