Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 18030914501 |
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 18010805199 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 151 | 03/12/2018 | Paid | $49,261.17 |
| DO 5600 18010805199 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 03/12/2018 | Paid | $598.08 |
| DO 5600 18010805199 | n/a | Software Maintenance/Support | 111 | 03/12/2018 | Paid | $9,852.15 |
| DO 5600 18010805199 | n/a | Software Maintenance/Support | 131 | 03/12/2018 | Paid | $4,983.30 |
| DO 5600 18010805199 | n/a | Software Maintenance/Support | 121 | 03/12/2018 | Paid | $4,983.30 |