Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 12051121288

Total:$2,246.46

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 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 161 05/14/2012 Paid $624.40
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 121 05/14/2012 Paid $423.20
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 181 05/14/2012 Paid $42.00
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 191 05/14/2012 Paid $32.30
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1101 05/14/2012 Paid $276.25
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 1111 05/14/2012 Paid $20.46
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 151 05/14/2012 Paid $76.50
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 141 05/14/2012 Paid $38.48
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 171 05/14/2012 Paid $28.65
DO 5600 12022308813 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 131 05/14/2012 Paid $42.62
PO 5600 12032703759 n/a UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 111 05/14/2012 Paid $641.60
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