Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 15061828337 |
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 15031610172 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 06/19/2015 | Paid | $782.60 |
| DO 5600 15031810309 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/19/2015 | Paid | $663.70 |
| DO 5600 15031810309 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 06/19/2015 | Paid | $200.00 |
| DO 5600 15031810309 | n/a | RACKS, CABLE | 131 | 06/19/2015 | Paid | $1,031.16 |
| DO 5600 15031810309 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 06/19/2015 | Paid | $1,116.00 |
| DO 5600 15031810309 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 06/19/2015 | Paid | $1,126.68 |
| DO 5600 15031810309 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 181 | 06/19/2015 | Paid | $5,564.44 |
| DO 5600 15031810309 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 171 | 06/19/2015 | Paid | $942.22 |