Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 08110605344 |
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 08081229602 | n/a | Video and Audio Surveillance Systems (Closed Circu | 121 | 11/07/2008 | Paid | $3,587.52 |
| DO 5600 08081229602 | n/a | Video and Audio Surveillance Systems (Closed Circu | 131 | 11/07/2008 | Paid | $5,381.28 |
| DO 5600 08081229602 | n/a | Video and Audio Surveillance Systems (Closed Circu | 111 | 11/07/2008 | Paid | $5,295.78 |