Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 19051521112 |
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 19020106115 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 151 | 05/16/2019 | Paid | $14,586.00 |
| DO 5600 19042509595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/16/2019 | Paid | $444.08 |
| DO 5600 19042509595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/16/2019 | Paid | $9,653.28 |
| DO 5600 19042509595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/16/2019 | Paid | $9,282.00 |
| DO 5600 19042509595 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 05/16/2019 | Paid | $222.80 |