Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14070128170

Total:$1,887.43

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 14060414521 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 07/02/2014 Paid $446.89
DO 5600 14060614626 n/a Telecommunication Parts and Accessories (Not Other 131 07/02/2014 Paid $235.38
DO 5600 14061715231 n/a Telecommunication Parts and Accessories (Not Other 151 07/02/2014 Paid $276.12
DO 5600 14061715231 n/a Telecommunication Parts and Accessories (Not Other 171 07/02/2014 Paid $145.20
DO 5600 14061715231 n/a Telecommunication Parts and Accessories (Not Other 161 07/02/2014 Paid $612.18
DO 5600 14061715231 n/a Telecommunication Parts and Accessories (Not Other 191 07/02/2014 Paid $70.92
DO 5600 14061715231 n/a Telecommunication Parts and Accessories (Not Other 181 07/02/2014 Paid $100.74
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