Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 15052726003 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 191 | 05/28/2015 | Paid | $1,313.00 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 171 | 05/28/2015 | Paid | $694.50 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 05/28/2015 | Paid | $527.40 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 05/28/2015 | Paid | $1,202.00 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 181 | 05/28/2015 | Paid | $590.85 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 161 | 05/28/2015 | Paid | $175.80 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 141 | 05/28/2015 | Paid | $518.00 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 151 | 05/28/2015 | Paid | $1,202.00 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 131 | 05/28/2015 | Paid | $131.30 |