Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 13070227130

Total:$8,580.12

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 13053014836 n/a Telecommunication Parts and Accessories (Not Other 151 07/03/2013 Paid $188.07
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 112 07/03/2013 Paid $2,277.77
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 141 07/03/2013 Paid $276.57
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 142 07/03/2013 Paid $276.57
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 121 07/03/2013 Paid $1,138.33
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 122 07/03/2013 Paid $1,138.34
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 111 07/03/2013 Paid $2,277.76
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 131 07/03/2013 Paid $409.32
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 152 07/03/2013 Paid $188.07
DO 5600 13053014836 n/a Telecommunication Parts and Accessories (Not Other 132 07/03/2013 Paid $409.32
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