Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 15121007372 |
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 15090219872 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/11/2015 | Paid | $243.55 |
| DO 5600 15090219872 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/11/2015 | Paid | $1,139.85 |