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 22030314043 |
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 21081300850 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 03/07/2022 | Paid | $15,759.25 |
| CT 8100 21081300850 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 03/07/2022 | Paid | $7,592.00 |
| CT 8100 21081300850 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 03/07/2022 | Paid | $4,264.00 |