Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 08100600764 |
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 08091733306 | n/a | Video and Audio Surveillance Systems (Closed Circu | 111 | 10/07/2008 | Paid | $8,341.56 |
| DO 5600 08091733306 | n/a | Video and Audio Surveillance Systems (Closed Circu | 121 | 10/07/2008 | Paid | $3,476.52 |
| DO 5600 08091733306 | n/a | Video and Audio Surveillance Systems (Closed Circu | 141 | 10/07/2008 | Paid | $1,302.39 |
| DO 5600 08091733306 | n/a | Video and Audio Surveillance Systems (Closed Circu | 131 | 10/07/2008 | Paid | $2,954.52 |