Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 14120206324

Total:$1,525.62

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 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 161 12/02/2014 Paid $369.60
DO 5600 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 151 12/02/2014 Paid $357.00
DO 5600 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 131 12/02/2014 Paid $271.35
DO 5600 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 12/02/2014 Paid $64.47
DO 5600 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 141 12/02/2014 Paid $209.00
DO 5600 14110402622 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 121 12/02/2014 Paid $254.20
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