Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17010409016 |
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 16120203729 | n/a | RACKS, CABLE | 111 | 01/05/2017 | Paid | $2,749.04 |
| DO 5600 16120203729 | n/a | RACKS, CABLE | 131 | 01/05/2017 | Paid | $20.46 |
| DO 5600 16120203729 | n/a | RACKS, CABLE | 141 | 01/05/2017 | Paid | $88.83 |
| DO 5600 16120203729 | n/a | RACKS, CABLE | 121 | 01/05/2017 | Paid | $71.25 |
| DO 5600 16120203729 | n/a | RACKS, CABLE | 151 | 01/05/2017 | Paid | $210.85 |