Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 08100200313 |
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 5600 08091733301 | n/a | Video and Audio Surveillance Systems (Closed Circu | 131 | 10/03/2008 | Paid | $1,477.26 |
| DO 5600 08091733301 | n/a | Video and Audio Surveillance Systems (Closed Circu | 121 | 10/03/2008 | Paid | $1,738.26 |
| DO 5600 08091733301 | n/a | Video and Audio Surveillance Systems (Closed Circu | 111 | 10/03/2008 | Paid | $1,390.26 |
| DO 5600 08091733301 | n/a | Video and Audio Surveillance Systems (Closed Circu | 141 | 10/03/2008 | Paid | $303.63 |