Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 16062128052

Total:$10,691.72

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 16022308512 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/22/2016 Paid $314.33
DO 5600 16050412460 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1111 06/22/2016 Paid $1,645.24
DO 5600 16050412460 n/a BATTERY PACKS FOR ELECTRONIC EQUIPMENT 161 06/22/2016 Paid $993.20
DO 5600 16050412460 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 151 06/22/2016 Paid $4,121.00
DO 5600 16050412460 n/a RACKS, CABLE 181 06/22/2016 Paid $403.00
DO 5600 16050412460 n/a Telecommunication Parts and Accessories (Not Other 1121 06/22/2016 Paid $656.06
DO 5600 16050412460 n/a RACKS, CABLE 191 06/22/2016 Paid $1,319.34
DO 5600 16050412460 n/a Wire and Cable, Electronic: Audio, Coaxial, Hook-U 1101 06/22/2016 Paid $52.00
DO 5600 16050412460 n/a Telecommunication Parts and Accessories (Not Other 171 06/22/2016 Paid $1,187.55
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