Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 17060624070

Total:$5,325.94

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 17050510685 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 06/07/2017 Paid $1,319.34
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 121 06/07/2017 Paid $794.40
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 151 06/07/2017 Paid $422.10
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/07/2017 Paid $941.60
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/07/2017 Paid $506.90
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 171 06/07/2017 Paid $703.20
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 161 06/07/2017 Paid $638.40
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