Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ANIXTER INC
PAYMENT REQUEST PRM 5600 17060824450

Total:$3,089.73

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 Fiber Optics Cables, Interconnecting Components, a 121 06/09/2017 Paid $701.82
DO 5600 17050510685 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 06/09/2017 Paid $206.10
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 151 06/09/2017 Paid $1,462.60
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 131 06/09/2017 Paid $356.21
DO 5600 17050510685 n/a Fiber Optics Cables, Interconnecting Components, a 141 06/09/2017 Paid $363.00
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