Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 13120907165

Total:$3,060.53

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 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 171 12/10/2013 Paid $130.48
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1111 12/10/2013 Paid $253.69
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 12/10/2013 Paid $408.80
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 12/10/2013 Paid $153.80
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 12/10/2013 Paid $270.10
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 191 12/10/2013 Paid $253.69
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 12/10/2013 Paid $91.80
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1121 12/10/2013 Paid $253.69
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 161 12/10/2013 Paid $39.33
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 181 12/10/2013 Paid $132.40
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 12/10/2013 Paid $819.06
DO 5600 13090920925 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1101 12/10/2013 Paid $253.69
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