Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 18091230937 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18082202954 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/13/2018 | Paid | $1,948.88 |
| PO 5600 18082202954 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/13/2018 | Paid | $291.20 |
| PO 5600 18082202960 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 09/13/2018 | Paid | $773.82 |
| PO 5600 18082202960 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 09/13/2018 | Paid | $1,272.51 |
| PO 5600 18082202960 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/13/2018 | Paid | $710.36 |