Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRC 1100 MAX89560 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX97042 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 04/19/2021 | Paid | $3,877.50 |
| CTM 1100 MAX97042 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 04/19/2021 | Paid | $21,267.54 |