Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 15082436034

Total:$5,155.04

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 15031210093 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 08/25/2015 Paid $2,227.00
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 141 08/25/2015 Paid $379.05
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 161 08/25/2015 Paid $250.60
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 121 08/25/2015 Paid $81.72
DO 5600 15071216877 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 08/25/2015 Paid $71.50
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 181 08/25/2015 Paid $304.75
DO 5600 15071216877 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 171 08/25/2015 Paid $1,481.27
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 151 08/25/2015 Paid $190.65
DO 5600 15071216877 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 191 08/25/2015 Paid $168.50
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