Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12061224061 |
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 12051714209 | n/a | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 06/13/2012 | Paid | $1,840.38 |
| DO 5600 12051714209 | n/a | Projection Devices and Accessories: Enviromentally Certified | 121 | 06/13/2012 | Paid | $226.01 |
| PO 5600 12032703759 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 161 | 06/13/2012 | Paid | $50.25 |
| PO 5600 12032703759 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 171 | 06/13/2012 | Paid | $47.53 |
| PO 5600 12032703759 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 181 | 06/13/2012 | Paid | $111.27 |