Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 11110203432 |
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 11101401080 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 131 | 11/03/2011 | Paid | $2,081.28 |
| DO 5600 11101401080 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 11/03/2011 | Paid | $3,182.70 |
| DO 5600 11101401080 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 121 | 11/03/2011 | Paid | $4,732.80 |