Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 12112806067 |
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 12110602862 | n/a | Racks, Metal, Stationary and Mobile | 141 | 11/29/2012 | Paid | $42.54 |
| DO 5600 12110602862 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 11/29/2012 | Paid | $388.24 |
| DO 5600 12110602862 | n/a | Racks, Metal, Stationary and Mobile | 121 | 11/29/2012 | Paid | $1,475.49 |
| DO 5600 12110602862 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 11/29/2012 | Paid | $384.81 |