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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 8200 17040318094
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 8200 17030100317 n/a Testing Instruments (Not Otherwise Classified) 131 04/04/2017 Paid $1,692.28
CT 8200 17030100317 n/a Testing Instruments (Not Otherwise Classified) 141 04/04/2017 Paid $1,669.08
CT 8200 17030100317 n/a Testing Instruments (Not Otherwise Classified) 111 04/04/2017 Paid $1,053.88
CT 8200 17030100317 n/a Testing Instruments (Not Otherwise Classified) 121 04/04/2017 Paid $4,588.50