Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 8100 20072128598

Total:$8,068.02

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
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 07/23/2020 Paid $217.50
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 07/23/2020 Paid $6,012.50
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 07/23/2020 Paid $1,322.10
CT 8100 20060400747 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 07/23/2020 Paid $515.92
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