Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12091333840 |
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 12060415216 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 131 | 09/14/2012 | Paid | $1,539.56 |
| DO 5600 12082020152 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 09/14/2012 | Paid | $41.68 |
| DO 5600 12082020152 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 09/14/2012 | Paid | $76.30 |