Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 12121007028

Total:$3,187.05

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 12091721878 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 12/11/2012 Paid $1,835.40
DO 5600 12110502710 n/a Racks, Metal, Stationary and Mobile 121 12/11/2012 Paid $265.06
DO 5600 12110502710 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 12/11/2012 Paid $347.08
DO 5600 12110502710 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 12/11/2012 Paid $75.64
DO 5600 12110502710 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 12/11/2012 Paid $594.00
DO 5600 12110502710 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 12/11/2012 Paid $43.13
DO 5600 12110502710 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 12/11/2012 Paid $26.74
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