Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 16051825101 |
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 16042011772 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 05/19/2016 | Paid | $3,206.00 |
| DO 5600 16042011772 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 05/19/2016 | Paid | $229.00 |
| DO 5600 16042011772 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 05/19/2016 | Paid | $687.00 |