Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 16021514248

Total:$3,100.49

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 16011306231 n/a Racks, Metal, Stationary and Mobile 191 02/17/2016 Paid $249.40
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 141 02/17/2016 Paid $1,092.00
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 1101 02/17/2016 Paid $504.62
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 121 02/17/2016 Paid $71.80
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 131 02/17/2016 Paid $16.73
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 111 02/17/2016 Paid $12.46
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 181 02/17/2016 Paid $158.04
DO 5600 16011306231 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 161 02/17/2016 Paid $403.00
DO 5600 16011306231 n/a Racks, Metal, Stationary and Mobile 171 02/17/2016 Paid $180.24
DO 5600 16011306231 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 151 02/17/2016 Paid $412.20
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