Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 1100 15052826134 |
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 | 131 | 05/29/2015 | Paid | $1,230.60 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 05/29/2015 | Paid | $196.95 |
| DO 1100 15031310138 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 05/29/2015 | Paid | $1,313.00 |