Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17111504127 |
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 17103102173 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/16/2017 | Paid | $574.80 |
| DO 5600 17103102173 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 11/16/2017 | Paid | $255.00 |